DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404580 26000801 2026 1 INV P 2,496.77 7/30/2025 925800;925826;925868 7/30/2025
16 EDVENTURE‐GA, LLC 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 401512 0 2026 1 INV P 800.00 401512 5/27/2025
19 ELITE PLUMBER 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403855 25021520 2026 1 INV P 83,400.00 7/28/2025 1473 PLUMBING SERVICES ‐ FLAT ROCK ES MODULAR CLINIC 7/7/2025
35 HOLIDAY INN EXPRESS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 401495 0 2026 1 INV P 268.40 401495 4/27/2025
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 401394 25017726 2026 1 INV P 17,096.50 7/17/2025 INV30869 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401582 26000152 2026 1 INV P 25,325.00 7/17/2025 INV30254 7/1/2025
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 401581 26000153 2026 1 INV P 2,750.00 7/17/2025 INV30087 7/1/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400665 25006625 2026 1 INV P 1,619.22 7/10/2025 IC792187 6/30/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403353 24003904 2026 1 INV P 792,312.00 7/30/2025 ICN2025‐150 SPLOST WAP REFRESH (2021) BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401402 24003905 2026 1 INV P 3,900.00 7/30/2025 ICN2025‐146 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401589 24003905 2026 1 INV P 7,050.00 7/30/2025 ICN2025‐147 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/23/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 401396 24003905 2026 1 INV P 736,455.00 7/30/2025 ICN2025‐137 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 6/26/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403322 24003905 2026 1 INV P 6,450.00 7/30/2025 ICN2025‐151 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403326 24003905 2026 1 INV P 4,050.00 7/30/2025 ICN2025‐152 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403325 24003905 2026 1 INV P 8,100.00 7/30/2025 ICN2025‐153 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404814 24003905 2026 1 INV P 6,075.00 8/1/2025 ICN2025‐155 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404809 24003905 2026 1 INV P 8,625.00 8/1/2025 ICN2025‐156 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404810 24003905 2026 1 INV P 8,175.00 8/1/2025 ICN2025‐157 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404807 24003905 2026 1 INV P 5,025.00 8/1/2025 ICN2025‐158 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404811 24003905 2026 1 INV P 3,450.00 8/1/2025 ICN2025‐159 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404812 24003905 2026 1 INV P 4,050.00 8/1/2025 ICN2025‐160 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404813 24003905 2026 1 INV P 4,125.00 8/1/2025 ICN2025‐161 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404815 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404816 24003905 2026 1 INV P 4,650.00 8/1/2025 ICN2025‐169 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404817 24003905 2026 1 INV P 5,250.00 8/1/2025 ICN2025‐170 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404572 25023199 2026 1 INV P 972.00 8/1/2025 67232 5/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403441 25025207 2026 1 INV P 116,821.10 7/30/2025 67697 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403445 25025207 2026 1 INV P 47,877.50 7/30/2025 67701 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2024
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405026 25025207 2026 1 INV P 136,929.65 8/8/2025 67663 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405027 25025207 2026 1 INV P 61,283.20 8/8/2025 67664 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405029 25025207 2026 1 INV P 74,688.90 8/8/2025 67665 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405030 25025207 2026 1 INV P 62,240.75 8/8/2025 67666 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405033 25025207 2026 1 INV P 95,755.00 8/8/2025 67667 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405037 25025207 2026 1 INV P 61,283.20 8/8/2025 67668 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405042 25025207 2026 1 INV P 125,439.05 8/8/2025 67669 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405045 25025207 2026 1 INV P 15,320.80 8/8/2025 67670 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405046 25025207 2026 1 INV P 51,707.70 8/8/2025 67671 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405049 25025207 2026 1 INV P 64,155.85 8/8/2025 67672 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 405050 25025207 2026 1 INV P 52,665.25 8/8/2025 67673 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/8/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404897 25025207 2026 1 INV P 57,453.00 8/1/2025 67678 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404906 25025207 2026 1 INV P 85,221.95 8/1/2025 67679 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404907 25025207 2026 1 INV P 91,924.80 8/1/2025 67680 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404908 25025207 2026 1 INV P 67,028.50 8/1/2025 67681 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404910 25025207 2026 1 INV P 54,580.35 8/1/2025 67682 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404911 25025207 2026 1 INV P 58,410.55 8/1/2025 67686 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404912 25025207 2026 1 INV P 47,877.50 8/1/2025 67687 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404913 25025207 2026 1 INV P 25,853.85 8/1/2025 67688 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404915 25025207 2026 1 INV P 78,519.10 8/1/2025 67689 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404916 25025207 2026 1 INV P 88,094.60 8/1/2025 67690 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404918 25025207 2026 1 INV P 103,415.40 8/1/2025 67716 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403419 25025207 2026 1 INV P 81,391.75 7/30/2025 67692 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 402631 25025207 2026 1 INV P 87,137.05 7/30/2025 67693 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403436 25025207 2026 1 INV P 69,901.15 7/30/2025 67694 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403438 25025207 2026 1 INV P 116,821.10 7/30/2025 67695 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403439 25025207 2026 1 INV P 74,688.90 7/30/2025 67696 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403421 25025207 2026 1 INV P 90,967.25 7/30/2025 67698 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403443 25025207 2026 1 INV P 83,306.85 7/30/2025 67699 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403444 25025207 2026 1 INV P 45,004.85 7/30/2025 67700 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403446 25025207 2026 1 INV P 62,240.75 7/30/2025 67702 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403422 25025207 2026 1 INV P 45,962.40 7/30/2025 67703 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/10/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403470 25025207 2026 1 INV P 134,057.00 7/30/2025 67706 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403472 25025207 2026 1 INV P 104,372.95 7/30/2025 67708 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403476 25025207 2026 1 INV P 60,325.65 7/30/2025 67709 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403478 25025207 2026 1 INV P 55,537.90 7/30/2025 67710 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403480 25025207 2026 1 INV P 75,646.45 7/30/2025 67711 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403481 25025207 2026 1 INV P 106,288.05 7/30/2025 67712 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403483 25025207 2026 1 INV P 83,306.85 7/30/2025 67713 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403485 25025207 2026 1 INV P 36,386.90 7/30/2025 67714 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403487 25025207 2026 1 INV P 45,004.85 7/30/2025 67722 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403844 25025207 2026 1 INV P 59,368.10 7/30/2025 67732 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403423 25025207 2026 1 INV P 63,198.30 7/30/2025 67733 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403424 25025207 2026 1 INV P 154,165.55 7/30/2025 67734 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403427 25025207 2026 1 INV P 116,821.10 7/30/2025 67735 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403428 25025207 2026 1 INV P 54,580.35 7/30/2025 67736 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403429 25025207 2026 1 INV P 58,410.55 7/30/2025 67737 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403431 25025207 2026 1 INV P 58,410.55 7/30/2025 67738 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403433 25025207 2026 1 INV P 61,283.20 7/30/2025 67739 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403434 25025207 2026 1 INV P 112,033.35 7/30/2025 67740 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/14/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403633 25025207 2026 1 INV P 181,934.50 7/30/2025 67750 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403647 25025207 2026 1 INV P 54,580.35 7/30/2025 67751 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403648 25025207 2026 1 INV P 127,354.15 7/30/2025 67752 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403649 25025207 2026 1 INV P 61,283.20 7/30/2025 67753 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403652 25025207 2026 1 INV P 94,797.45 7/30/2025 67754 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403655 25025207 2026 1 INV P 173,316.55 7/30/2025 67755 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403656 25025207 2026 1 INV P 59,368.10 7/30/2025 67756 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403661 25025207 2026 1 INV P 57,453.00 7/30/2025 67757 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403663 25025207 2026 1 INV P 28,726.50 7/30/2025 67758 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403666 25025207 2026 1 INV P 46,919.95 7/30/2025 67759 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403668 25025207 2026 1 INV P 18,193.45 7/30/2025 67760 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/15/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404181 25025207 2026 1 INV P 94,797.45 8/1/2025 67769 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404179 25025207 2026 1 INV P 91,924.80 8/1/2025 67770 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404183 25025207 2026 1 INV P 53,622.80 8/1/2025 67771 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404186 25025207 2026 1 INV P 135,014.55 8/1/2025 67772 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404184 25025207 2026 1 INV P 74,688.90 8/1/2025 67773 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404187 25025207 2026 1 INV P 62,240.75 8/1/2025 67774 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404697 25025207 2026 1 INV P 54,580.35 8/1/2025 67775 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404700 25025207 2026 1 INV P 44,047.30 8/1/2025 67776 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404196 25025207 2026 1 INV P 33,514.25 8/1/2025 67777 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404189 25025207 2026 1 INV P 55,537.90 8/1/2025 67778 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404188 25025207 2026 1 INV P 54,580.35 8/1/2025 67779 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403501 25025207 2026 1 INV P 86,179.50 7/30/2025 67797 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403500 25025207 2026 1 INV P 105,330.50 7/30/2025 67798 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403499 25025207 2026 1 INV P 54,580.35 7/30/2025 67799 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403498 25025207 2026 1 INV P 30,641.60 7/30/2025 67800 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403497 25025207 2026 1 INV P 140,759.85 7/30/2025 67801 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403495 25025207 2026 1 INV P 91,924.80 7/30/2025 67802 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403492 25025207 2026 1 INV P 64,155.85 7/30/2025 67803 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403489 25025207 2026 1 INV P 58,410.55 7/30/2025 67805 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403450 25025207 2026 1 INV P 41,174.65 7/30/2025 67806 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403449 25025207 2026 1 INV P 957.55 7/30/2025 67832 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/17/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403466 25025207 2026 1 INV P 68,943.60 7/30/2025 67833 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403462 25025207 2026 1 INV P 156,080.65 7/30/2025 67835 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403461 25025207 2026 1 INV P 122,566.40 7/30/2025 67836 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403460 25025207 2026 1 INV P 75,646.45 7/30/2025 67837 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403458 25025207 2026 1 INV P 165,656.15 7/30/2025 67838 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403459 25025207 2026 1 INV P 46,919.95 7/30/2025 67841 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403457 25025207 2026 1 INV P 61,283.20 7/30/2025 67842 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403456 25025207 2026 1 INV P 75,646.45 7/30/2025 67843 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
Page 2 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403454 25025207 2026 1 INV P 64,155.85 7/30/2025 67844 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403453 25025207 2026 1 INV P 69,901.15 7/30/2025 67845 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403452 25025207 2026 1 INV P 77,561.55 7/30/2025 67846 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403451 25025207 2026 1 INV P 56,495.45 7/30/2025 67847 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/18/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404178 25025207 2026 1 INV P 61,283.20 8/1/2025 67691 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404170 25025207 2026 1 INV P 84,264.40 8/1/2025 67834 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404173 25025207 2026 1 INV P 34,471.80 8/1/2025 67860 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404176 25025207 2026 1 INV P 322,694.35 8/1/2025 67861 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/21/2025
66 VIRTUCOM, INC. 100.2210.573000.14211.7180.1210.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 400652 25029831 2026 1 INV P 7,929.00 7/10/2025 67584 6/26/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403073 25030889 2026 1 INV P 2,827.00 7/28/2025 67867 7/21/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401854 25010921 2026 1 INV P 3,800.00 7/17/2025 PANOL ES ‐ 1 Security Vestibule ‐ Panola Way ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401858 25010928 2026 1 INV P 3,800.00 7/17/2025 ROBER ES ‐1 Security Vestibule ‐ Robert Shaw Theme ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401846 25010929 2026 1 INV P 3,800.00 7/17/2025 WOOD ES ‐1 Security Vestibule ‐ Woodward ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401861 25010932 2026 1 INV P 3,800.00 7/17/2025 SALEM MS ‐ 1 Security Vestibule ‐ Salem MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401870 25010934 2026 1 INV P 3,800.00 7/17/2025 TUCKE MS ‐ 1 Security Vestibule ‐ Tucker MS 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401873 25010941 2026 1 INV P 3,800.00 7/17/2025 MARGA ‐ 1 Security Vestibule ‐ Margaret Harris Comp 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401852 25010952 2026 1 INV P 3,800.00 7/17/2025 MCLEN ES ‐1 Security Vestibule ‐ McLendon ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401865 25014920 2026 1 INV P 3,800.00 7/17/2025 STONE MS ‐1 Security Vestibule ‐ Stone Mountain Middle 1/31/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 402486 25032076 2026 1 INV P 1,101.45 7/28/2025 56063 7/17/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 403907 25032076 2026 1 INV P 245.82 7/28/2025 56196 7/23/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404954 26000384 2026 1 INV P 121.08 8/1/2025 56250 7/25/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404838 26000384 2026 1 INV P 96.98 8/1/2025 56386 7/28/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404953 26000385 2026 1 INV P 250.78 8/1/2025 56251 7/25/2025
84 SCHOOL BOX, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403790 26001000 2026 1 INV P 266.58 7/25/2025 072525 7/25/2025
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404628 26001194 2026 1 INV P 144.44 7/30/2025 IN3522129 7/22/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404949 25002625 2026 1 INV P 22,693.15 8/1/2025 6084 7/17/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404950 25002625 2026 1 INV P 26,794.61 8/1/2025 6085 7/17/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401603 25030768 2026 1 INV P 4,000.00 7/17/2025 6083 7/8/2025
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 403356 25031634 2026 1 INV P 4,000.00 7/28/2025 6080 7/8/2025
103 METRO RESA 414.2213.561000.37821.7590.1784.8010.030.2025 SUPPLIES 403356 25031634 2026 1 INV P 11,400.00 7/28/2025 6080 7/8/2025
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 400485 25023348 2026 1 INV P 336.16 7/10/2025 439010/1 7/2/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 400485 25023348 2026 1 INV P 374.43 7/10/2025 439010/1 7/2/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 401779 25031548 2026 1 INV P 5,435.00 7/17/2025 INV14295388‐C 7/2/2025
149 BAND SHOPPE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403327 26000760 2026 1 INV P 413.95 7/24/2025 SQ102100 7/21/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 402375 25032496 2026 1 INV P 6,451.44 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 402375 25032496 2026 1 INV P 69,438.91 7/28/2025 30578 7/10/2025
167 LEARNING LABS INC 406.1000.561500.70821.7940.3327.8010.035.2025 EXPENDABLE EQUIPMENT 402374 25032497 2026 1 INV P 13,162.82 7/28/2025 30579 7/10/2025
200 GALLOPADE INTERNATIO 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 403698 25021747 2026 1 INV P 1,517.34 7/28/2025 223409 4/14/2025
214 PRESENTATION SYSTEMS 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 401901 25031562 2026 1 INV P 1,089.46 7/17/2025 15462 7/10/2025
214 PRESENTATION SYSTEMS 402.2100.561000.30124.5780.1750.0497.030.2025 SUPPLIES 401905 25031583 2026 1 INV P 2,048.76 7/17/2025 15463 7/10/2025
238 WORTHINGTON DIRECT 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 400716 25030774 2026 1 INV P 2,568.55 7/10/2025 INV423154‐DEK005 7/3/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400690 25000935 2026 1 INV P 18,669.59 7/10/2025 71730 6/22/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400688 25000935 2026 1 INV P 8,770.40 7/10/2025 71731 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400689 25000935 2026 1 INV P 11,259.00 7/10/2025 71732 6/25/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402877 25000935 2026 1 INV P 1,937.04 7/28/2025 71757 7/14/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402420 25013139 2026 1 INV P 5,140.00 7/28/2025 71748 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402421 25013139 2026 1 INV P 6,300.82 7/28/2025 71749 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402422 25013139 2026 1 INV P 4,914.53 7/28/2025 71750 7/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402423 25013139 2026 1 INV P 4,634.25 7/28/2025 71753 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402424 25013139 2026 1 INV P 5,753.88 7/28/2025 71754 7/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402425 25013139 2026 1 INV P 3,251.55 7/28/2025 71755 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402427 25013139 2026 1 INV P 5,777.25 7/28/2025 71756 7/11/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402430 25013139 2026 1 INV P 10,323.81 7/28/2025 71759 7/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 404602 25013139 2026 1 INV P 11,855.00 8/1/2025 71772 7/22/2025
263 W.A. KRAPF, INC/MAGN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403126 0 2026 1 INV P 1,550.33 403126 6/26/2025
266 ACCUTRAIN 414.2213.559500.37821.9330.1784.8010.030.2025 OTHER PURCHASED SERVICES 404644 25032020 2026 1 INV P 3,912.00 8/1/2025 19382 7/16/2025
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401898 25031652 2026 1 INV P 382.63 7/16/2025 FernbankScienceCente 7/16/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400553 26000095 2026 1 INV P 272.88 7/9/2025 9008257366 7/8/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 403415 26000154 2026 1 INV P 374.80 7/28/2025 9008308849 7/15/2025
Page 3 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 403637 26000243 2026 1 INV P 374.81 7/28/2025 9008361375 7/19/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402055 25021070 2026 1 INV P 88,800.00 7/17/2025 1504 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402056 25021074 2026 1 INV P 63,800.00 7/17/2025 1505 5/5/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402057 25021079 2026 1 INV P 78,000.00 7/17/2025 1503 5/5/2025
300 RAINBOW RESOURCE CEN 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 403239 25032080 2026 1 INV P 4,035.93 7/28/2025 5118476 7/7/2025
308 NASCO 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 402484 25027155 2026 1 INV P 22.74 7/28/2025 825985 7/1/2025
308 NASCO 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 402484 25027155 2026 1 INV P 247.24 7/28/2025 825985 7/1/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 406307 25020124 2026 1 INV P 27,616.00 8/8/2025 637793 7/8/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 401746 25013363 2026 1 CRM P ‐31.35 7/17/2025 53043203 RN 6/18/2025
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 400834 25024392 2026 1 INV P 4,206.51 7/17/2025 53054488 RI 7/3/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 401354 25000184 2026 1 INV P 270.00 7/17/2025 BOE 0601025 6/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 403227 26000264 2026 1 INV P 450.00 7/28/2025 BOE07202025 7/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400098 25019677 2026 1 INV P 5,285.00 7/7/2025 W41934 4/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400101 25019677 2026 1 INV P 390.50 7/7/2025 W42187 6/10/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 405005 25019677 2026 1 INV P 5,975.00 8/8/2025 W42356 7/14/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404606 25020649 2026 1 INV P 66,640.00 8/1/2025 W42353 7/14/2025
394 MECHANICAL SERVICES, 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402574 25019678 2026 1 INV P 17,520.80 7/28/2025 1025395 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402578 25022066 2026 1 INV P 57,078.70 7/28/2025 1025396 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402595 25024782 2026 1 INV P 2,820.00 7/28/2025 1025404 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402590 25024930 2026 1 INV P 2,820.00 7/28/2025 1025402 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402589 25024938 2026 1 INV P 2,970.00 7/28/2025 1025401 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402616 25024941 2026 1 INV P 3,300.00 7/28/2025 1025406 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402596 25024944 2026 1 INV P 3,300.00 7/28/2025 1025405 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402581 25024947 2026 1 INV P 3,300.00 7/28/2025 1025398 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402585 25024949 2026 1 INV P 3,300.00 7/28/2025 1025399 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402587 25024950 2026 1 INV P 3,300.00 7/28/2025 1025400 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402593 25024951 2026 1 INV P 3,300.00 7/28/2025 1025403 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400472 25027789 2026 1 INV P 31,743.09 7/10/2025 1025329 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400473 25027789 2026 1 INV P 7,617.32 7/10/2025 1025330 6/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400471 25027789 2026 1 INV P 2,544.45 7/10/2025 1025338 6/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400474 25027789 2026 1 INV P 225.50 7/10/2025 1025348 6/16/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403399 25027789 2026 1 INV P 5,839.90 7/28/2025 1025364 6/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403400 25027789 2026 1 INV P 8,550.96 7/28/2025 1025367 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403401 25027789 2026 1 INV P 3,128.83 7/28/2025 1025369 6/20/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403402 25027789 2026 1 INV P 8,138.78 7/28/2025 1025394 6/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403403 25027789 2026 1 INV P 2,661.42 7/28/2025 1025397 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403404 25027789 2026 1 INV P 6,836.52 7/28/2025 1025407 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403405 25027789 2026 1 INV P 701.33 7/28/2025 1025408 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403406 25027789 2026 1 INV P 3,543.16 7/28/2025 1025409 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403408 25027789 2026 1 INV P 3,189.90 7/28/2025 1025410 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403409 25027789 2026 1 INV P 4,646.31 7/28/2025 1025411 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403410 25027789 2026 1 INV P 2,255.00 7/28/2025 1025412 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403411 25027789 2026 1 INV P 3,883.81 7/28/2025 1025414 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403413 25027789 2026 1 INV P 3,453.23 7/28/2025 1025448 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402642 25030402 2026 1 INV P 2,144.75 7/28/2025 1025368 6/20/2025
401 IXL LEARNING, INC. 589.1000.561200.51821.4840.9990.0173.090.0000 COMPUTER SOFTWARE 400611 25025996 2026 1 INV P 8,437.50 7/10/2025 S534746 7/3/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401885 24010185 2026 1 INV P 254,125.00 7/17/2025 BVMSBR‐18 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401910 24010195 2026 1 INV P 323,463.60 7/17/2025 HMMBSR‐16 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 6/30/2025
413 FUN AND FUNCTION 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 403072 25026343 2026 1 INV P 279.58 7/28/2025 927984 5/22/2025
425 PERFECTION LEARNING 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 402317 26000375 2026 1 INV P 745.51 7/28/2025 INV1000306 11/2/2023
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403750 25028461 2026 1 INV P 3,956.30 7/28/2025 CFE063025‐DCS 6/30/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5930.1750.1070.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400885 25031679 2026 1 INV P 1,728.82 7/17/2025 78707 7/2/2025
453 FRANKLIN COVEY CLIEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400728 25026740 2026 1 INV P 437.92 5/12/2025 S10057091 7/10/2025
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404206 26000818 2026 1 INV P 2,904.50 8/1/2025 35708778‐001 7/28/2025
494 PALOS SPORTS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 401448 25029217 2026 1 INV P 68.28 7/17/2025 CINV000259353 7/9/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 404648 25030530 2026 1 INV P 49.05 8/1/2025 CINV000257542 7/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403532 25030531 2026 1 INV P 592.39 7/30/2025 CINV000261901 7/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403530 25030531 2026 1 INV P 456.70 7/30/2025 CINV000263207 7/17/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400642 25030790 2026 1 INV P 231.41 7/10/2025 CINV000256488 7/1/2025
Page 4 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400763 25030790 2026 1 INV P 251.03 7/30/2025 CINV000259470 7/9/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 402744 25030790 2026 1 INV P 78.29 7/30/2025 CINV000260044 7/10/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403534 25031261 2026 1 INV P 707.53 7/30/2025 CINV000261985 7/15/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400643 25031683 2026 1 INV P 486.33 7/10/2025 CINV000257229 7/2/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403932 26000889 2026 1 INV P 1,802.50 7/28/2025 Henry Garrett 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403167 0 2026 1 INV P 417.90 403167 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403178 0 2026 1 INV P 149.40 403178 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403180 0 2026 1 INV P 225.92 403180 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403188 0 2026 1 INV P 124.92 403188 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403190 0 2026 1 INV P 126.75 403190 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 403198 0 2026 1 INV P 1,760.10 403198 6/26/2025
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400585 25022971 2026 1 INV P 67,678.76 7/10/2025 P83860545 7/9/2025
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404576 26001155 2026 1 INV P 417.05 7/30/2025 3439;4342;3726 7/30/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403263 25030944 2026 1 INV P 957.95 7/28/2025 8036000‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403264 25030944 2026 1 INV P 1,148.40 7/28/2025 8036002‐00 7/7/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403258 25030944 2026 1 INV P 453.60 7/28/2025 8036001‐00 7/8/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403262 25030944 2026 1 INV P 102.25 7/28/2025 8036005‐00 7/8/2025
529 SPHERO, INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 400441 25032407 2026 1 INV P 2,716.21 7/10/2025 245624 7/1/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400679 25031497 2026 1 INV P 222,599.97 7/10/2025 150512 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400680 25031497 2026 1 INV P 3,898.02 7/10/2025 937286 6/19/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400668 25031497 2026 1 INV P 1,000.00 7/10/2025 940606 6/30/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 403418 25028432 2026 1 INV P 1,365.00 7/28/2025 INV099586 7/3/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 402079 25032097 2026 1 INV P 960.00 7/28/2025 INV100602 7/10/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 403051 25032098 2026 1 INV P 800.00 7/28/2025 INV100566 7/10/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 404219 26000452 2026 1 INV P 1,440.00 8/1/2025 INV103155 7/25/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 400283 25028433 2026 1 INV P 20.35 7/10/2025 8904558 7/3/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 403416 25032100 2026 1 INV P 4,639.46 7/28/2025 8919049 7/14/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 403026 25032101 2026 1 INV P 371.80 7/28/2025 8913724 7/9/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 402075 25032101 2026 1 INV P 219.96 7/28/2025 8914116 7/10/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 403962 25032396 2026 1 INV P 8,582.65 8/1/2025 8915649 7/10/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402078 25032499 2026 1 INV P 504.64 7/28/2025 8918050 7/11/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 401747 25032499 2026 1 INV P 318.32 7/17/2025 8919105 7/14/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403955 25032499 2026 1 INV P 98.97 8/1/2025 8929379 7/18/2025
539 REALLY GOOD STUFF 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403954 25032499 2026 1 INV P 29.99 8/1/2025 8934459 7/23/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404162 26000386 2026 1 INV P 336.81 8/1/2025 8938067 7/24/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404165 26000454 2026 1 INV P 151.28 8/1/2025 8938070 7/24/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404930 25027421 2026 1 INV P 4,041.70 8/1/2025 82613 6/9/2025
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404932 25027421 2026 1 INV P 375.00 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 404932 25027421 2026 1 INV P 539.85 8/1/2025 83158 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403846 25029296 2026 1 INV P 3,568.96 7/28/2025 82614 6/9/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402066 25020801 2026 1 INV P 345.00 7/28/2025 18017 4/28/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402067 25020801 2026 1 INV P 1,895.00 7/28/2025 18168 5/21/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402064 25020801 2026 1 INV P 445.00 7/28/2025 18169 5/21/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403914 25028824 2026 1 INV P 270.00 7/28/2025 SMHSFBLA‐SLOTS2025 7/28/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402679 25013141 2026 1 INV P 37,420.00 7/28/2025 41781 7/7/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404896 25026133 2026 1 INV P 98,665.50 8/1/2025 41793 7/24/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404903 25026133 2026 1 INV P 85,212.00 8/1/2025 41795 7/25/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403674 26000480 2026 1 INV P 7,800.00 7/28/2025 797124 7/7/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403667 26000641 2026 1 INV P 3,263,423.84 7/28/2025 793287 7/1/2025
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403804 26000335 2026 1 INV P 333.00 7/28/2025 1214 7/15/2025
644 WOODBURN PRESS 402.2100.561000.30124.2250.1750.1059.030.2025 SUPPLIES 402918 25032102 2026 1 INV P 2,053.23 7/28/2025 7605 7/8/2025
644 WOODBURN PRESS 402.2100.561000.30124.5550.1750.3060.030.2025 SUPPLIES 403256 25032103 2026 1 INV P 2,050.40 7/28/2025 7688 7/14/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404591 0 2026 1 INV P 175.00 7/30/2025 1760 7/30/2025
652 STAPLES BUSINESS ADV 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 400483 25026074 2026 1 INV P 4,308.99 7/10/2025 60365333201 7/7/2025
652 STAPLES BUSINESS ADV 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 400483 25026074 2026 1 INV P 2,339.94 7/10/2025 60365333201 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2025 SUPPLIES 402001 25030903 2026 1 INV P 26,133.42 7/17/2025 6036964087 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 404868 25031200 2026 1 INV P 23,957.70 8/1/2025 6037437089 7/21/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2025 SUPPLIES 403606 25031218 2026 1 INV P 26,261.23 7/28/2025 6036964098 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 404845 25031465 2026 1 INV P 4,381.66 8/1/2025 6037437095 7/21/2025
Page 5 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402006 25031608 2026 1 INV P 1,727.89 7/17/2025 6036964092 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 401572 25031612 2026 1 INV P 1,872.15 7/17/2025 6036533361 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 402010 25031713 2026 1 INV P 4,472.99 7/17/2025 6036964133 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 400476 25031721 2026 1 INV P 2,227.90 7/10/2025 6036533363 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 400478 25031724 2026 1 INV P 3,163.17 7/10/2025 6036533349 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5930.1750.1070.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 400478 25031724 2026 1 INV P 95.94 7/10/2025 6036533349 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 400481 25031889 2026 1 INV P 360.10 7/10/2025 6036533325 7/7/2025
652 STAPLES BUSINESS ADV 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 401568 25031894 2026 1 INV P 1,079.73 7/17/2025 6036533328 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 403380 25031897 2026 1 INV P 978.75 7/28/2025 6036533347 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2590.1750.0475.030.2025 EXPENDABLE EQUIPMENT 403380 25031897 2026 1 INV P 278.73 7/28/2025 6036533347 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 404797 25031898 2026 1 INV P 3,272.64 8/1/2025 6036533300 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 402249 25032005 2026 1 INV P 4,983.56 7/28/2025 6036533280 7/7/2025
652 STAPLES BUSINESS ADV 402.2213.561000.40024.4200.1750.2068.030.2025 SUPPLIES 402249 25032005 2026 1 INV P 788.31 7/28/2025 6036533280 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 400477 25032106 2026 1 INV P 1,503.98 7/10/2025 6036533291 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 402012 25032108 2026 1 INV P 2,602.25 7/17/2025 6036964090 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 401569 25032112 2026 1 INV P 3,438.22 7/17/2025 6036533192 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3110.1750.1101.030.2025 SUPPLIES 401571 25032115 2026 1 INV P 1,130.96 7/17/2025 6036533366 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2025 SUPPLIES 401573 25032116 2026 1 INV P 3,016.90 7/17/2025 6036533357 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2025 SUPPLIES 402004 25032117 2026 1 INV P 964.95 7/17/2025 6036964132 7/14/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3620.1750.0293.030.2025 SUPPLIES 400482 25032120 2026 1 INV P 104.88 7/10/2025 6036533306 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561500.30124.5440.1750.1057.030.2025 EXPENDABLE EQUIPMENT 400480 25032124 2026 1 INV P 1,521.53 7/10/2025 6036533298 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2025 SUPPLIES 402997 25032125 2026 1 INV P 1,703.66 7/28/2025 6036533354 7/7/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5930.1750.1070.030.2025 SUPPLIES 402007 25032297 2026 1 INV P 475.05 7/17/2025 6036964097 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 402258 25032308 2026 1 INV P 5,419.68 7/28/2025 6036533348 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3400.1750.3065.030.2025 EXPENDABLE EQUIPMENT 402258 25032308 2026 1 INV P 1,601.95 7/28/2025 6036533348 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 404805 25032309 2026 1 INV P 9,121.60 8/1/2025 6036533359 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 401579 25032367 2026 1 INV P 24,461.14 7/17/2025 6036533293 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4980.1750.0102.030.2025 SUPPLIES 402011 25032368 2026 1 INV P 149.90 7/17/2025 6036964089 7/14/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 401570 25032371 2026 1 INV P 2,644.12 7/17/2025 6036533350 7/7/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 401570 25032371 2026 1 INV P 5,377.69 7/17/2025 6036533350 7/7/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 404867 26000155 2026 1 INV P 923.17 8/1/2025 6037437071 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 404852 26000156 2026 1 INV P 1,323.84 8/1/2025 6037437073 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404866 26000157 2026 1 INV P 245.97 8/1/2025 6037437070 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404850 26000158 2026 1 INV P 970.51 8/1/2025 6037437072 7/21/2025
652 STAPLES BUSINESS ADV 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402922 26000229 2026 1 INV P 164.00 7/23/2025 309966 7/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404893 26000244 2026 1 INV P 434.94 8/1/2025 60347437097 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404841 26000246 2026 1 INV P 79.25 8/1/2025 6037437098 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 404843 26000342 2026 1 INV P 69.76 8/1/2025 6037437080 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 404873 26000343 2026 1 INV P 774.50 8/1/2025 6037437078 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404840 26000345 2026 1 INV P 366.38 8/1/2025 6037437090 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 404870 26000347 2026 1 INV P 863.90 8/1/2025 6037437096 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404871 26000348 2026 1 INV P 664.76 8/1/2025 6037437093 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404900 26000349 2026 1 INV P 6.28 8/1/2025 6038102133 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 404900 26000349 2026 1 INV P 899.99 8/1/2025 6038102133 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404847 26000387 2026 1 INV P 82.01 8/1/2025 6037437082 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 404874 26000428 2026 1 INV P 13,921.57 8/1/2025 6037437085 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 404919 26000467 2026 1 INV P 147.57 8/1/2025 6038102161 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 404894 26000475 2026 1 INV P 172.02 8/1/2025 6038102149 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 404921 26000583 2026 1 INV P 3,191.22 8/1/2025 6038102135 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404901 26001042 2026 1 INV P 271.06 8/1/2025 6038102139 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 404898 26001044 2026 1 INV P 262.33 8/1/2025 6038102154 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404902 26001049 2026 1 INV P 291.85 8/1/2025 6038102168 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404948 26001051 2026 1 INV P 258.22 8/1/2025 6038102128 7/28/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405838 25015841 2026 1 INV P 2,502.50 8/8/2025 2035 7/8/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400678 25013746 2026 1 INV P 34,159.50 7/10/2025 AC72C5Z 2/13/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402563 25020467 2026 1 INV P 2,881.32 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 402563 25020467 2026 1 INV P 29,569.16 7/28/2025 AE9KI4Y 7/15/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 402890 25022069 2026 1 INV P 4,935.20 7/28/2025 AF1NI1T 7/22/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 400765 25023416 2026 1 INV P 66.42 7/17/2025 AE8P36C 7/9/2025
Page 6 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 400751 25025208 2026 1 INV P 4,233,962.88 7/10/2025 AE7M76U Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/25/2025
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402693 25030355 2026 1 INV P 12,495.00 7/28/2025 AE8MI7L 7/8/2025
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 400069 25030421 2026 1 INV P 10,388.70 7/7/2025 AE8AR8W 7/1/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402131 25031254 2026 1 INV P 550.00 7/28/2025 AE88M1R 7/14/2025
689 CDWG 402.1000.561100.40024.5180.1750.0200.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 401425 25031255 2026 1 INV P 5,426.40 7/17/2025 AE8MG1E 7/8/2025
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 403388 25031257 2026 1 INV P 17,850.00 7/28/2025 AE8MJ1T 7/8/2025
689 CDWG 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 403007 25031490 2026 1 INV P 2,633.44 7/28/2025 AE98U9D 7/21/2025
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403390 25031506 2026 1 INV P 10,692.00 7/28/2025 AE7TV1X 6/26/2025
689 CDWG 402.1000.561500.40024.1200.1750.5050.030.2025 EXPENDABLE EQUIPMENT 402678 25031572 2026 1 INV P 5,996.47 7/28/2025 AE7F87I 6/24/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401627 25031728 2026 1 INV P 122.84 7/17/2025 AE9AS3U 7/14/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402482 25031728 2026 1 INV P 2,563.20 7/28/2025 AE9KN1F 7/15/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401820 25031839 2026 1 INV P 6,194.40 7/17/2025 AE9FE8J 7/15/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 405871 25031917 2026 1 INV P 5,060.96 8/8/2025 AE9YQ4B 7/17/2025
689 CDWG 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 402724 25031917 2026 1 INV P 269.20 7/28/2025 AE94N9Z 7/18/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404707 25031918 2026 1 INV P 460.06 8/1/2025 AF2C71D 7/26/2025
689 CDWG 402.1000.561100.40024.5680.1750.0597.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402626 25031920 2026 1 INV P 3,486.00 7/28/2025 AE9Q95F 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402488 25032002 2026 1 INV P 203.20 7/28/2025 AE9KM7F 7/15/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402627 25032002 2026 1 INV P 597.08 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402627 25032002 2026 1 INV P 2,809.17 7/28/2025 AE9RT8Q 7/16/2025
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 402625 25032002 2026 1 INV P 680.00 7/28/2025 AF1EB8F 7/21/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402480 25032310 2026 1 INV P 5,892.00 7/28/2025 AE9KN9U 7/15/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402095 25032310 2026 1 INV P 536.94 7/28/2025 AE9SA3G 7/17/2025
689 CDWG 402.1000.561600.40024.2620.1750.0409.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402901 25032476 2026 1 INV P 2,796.00 7/28/2025 AF1IY9L 7/22/2025
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2025 EXPENDABLE EQUIPMENT 405751 25032480 2026 1 INV P 8,572.50 8/8/2025 AF1F83D 7/22/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403225 25032482 2026 1 INV P 11,386.50 7/28/2025 AE8D94D 7/2/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403224 25032482 2026 1 INV P 1,188.00 7/28/2025 AF1IY9T 7/22/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400623 25032485 2026 1 INV P 34,159.50 7/10/2025 AE8D92Q 7/2/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 404705 26000793 2026 1 INV P 304.15 8/1/2025 AF2CP7V 7/26/2025
689 CDWG 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 404708 26000794 2026 1 INV P 1,934.40 8/1/2025 AF2DA2J 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404713 26000795 2026 1 INV P 605.41 8/1/2025 AF15F3A 7/24/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 404711 26000795 2026 1 INV P 940.32 8/1/2025 AF2DA2K 7/26/2025
689 CDWG 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 404711 26000795 2026 1 INV P 66.42 8/1/2025 AF2DA2K 7/26/2025
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 401647 25032433 2026 1 INV P 77,832.00 7/17/2025 117250 6/30/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 405025 25031407 2026 1 INV P 542.08 8/8/2025 12608 7/3/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5640.1750.0105.030.2025 SUPPLIES 402088 25032143 2026 1 INV P 4,878.75 7/28/2025 12628 7/10/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 403511 25026383 2026 1 INV P 95,150.00 7/28/2025 78879 7/21/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5230.1750.0193.030.2025 EXPENDABLE EQUIPMENT 403391 25031090 2026 1 INV P 4,100.00 7/28/2025 78830 7/1/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 403396 25031689 2026 1 INV P 159.00 7/28/2025 78855 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 403397 25032144 2026 1 INV P 1,043.00 7/28/2025 78856 7/8/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5490.1750.0797.030.2025 EXPENDABLE EQUIPMENT 403393 25032145 2026 1 INV P 2,762.00 7/28/2025 78852 7/7/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 403395 26000160 2026 1 INV P 480.00 7/28/2025 78876 7/17/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400116 25031365 2026 1 INV P 171.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400116 25031365 2026 1 INV P 15.00 7/24/2025 1705CFM 5/9/2025
700 CF MEDICAL, INC. 100.2300.561600.00011.7090.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 400108 25032373 2026 1 INV P 22,200.00 7/7/2025 38874 7/2/2025
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403242 26000849 2026 1 INV P 104.00 7/24/2025 072325 7/24/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400715 25003313 2026 1 INV P 16,000.00 7/10/2025 045‐527750 6/30/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401704 25003313 2026 1 INV P 5,600.00 7/17/2025 045‐529233 7/10/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 404892 25003313 2026 1 INV P 4,800.00 8/1/2025 045‐530161 7/16/2025
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 403420 25029659 2026 1 INV P 1,790.36 7/28/2025 104540 7/15/2025
724 TEACHER CREATED MATE 402.2100.561000.30124.3250.1750.2065.030.2025 SUPPLIES 402924 25031411 2026 1 INV P 406.00 7/28/2025 INV112441 7/1/2025
724 TEACHER CREATED MATE 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 402836 25032147 2026 1 INV P 2,566.72 7/28/2025 INV113472 7/11/2025
724 TEACHER CREATED MATE 402.1000.564200.40024.2700.1750.2062.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402831 25032148 2026 1 INV P 2,075.73 7/28/2025 INV113498 7/11/2025
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400619 26000089 2026 1 INV P 628.18 7/9/2025 157639 7/7/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404609 25000937 2026 1 INV P 7,886.00 8/1/2025 8685A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404622 25000937 2026 1 INV P 2,990.00 8/1/2025 8686A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404624 25000937 2026 1 INV P 2,964.00 8/1/2025 8687A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404629 25000937 2026 1 INV P 2,870.00 8/1/2025 8688A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404611 25000937 2026 1 INV P 2,860.00 8/1/2025 8689A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404613 25000937 2026 1 INV P 2,860.00 8/1/2025 8690A 6/23/2025
Page 7 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404616 25000937 2026 1 INV P 2,860.00 8/1/2025 8691A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404618 25000937 2026 1 INV P 2,811.00 8/1/2025 8692A 6/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406409 25020596 2026 1 INV P 174.11 8/8/2025 INV050377769 PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 4/2/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403770 25030215 2026 1 INV P 5.00 7/30/2025 INV051881592 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 401914 25030343 2026 1 INV P 121.10 7/17/2025 INV051881756 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403762 25030344 2026 1 INV P 1,548.02 7/30/2025 INV051816015 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403767 25030346 2026 1 INV P 7,751.08 7/30/2025 INV051859405 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/12/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403772 25030346 2026 1 INV P 155.16 7/30/2025 INV051882995 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403766 25030349 2026 1 INV P 1,840.91 7/30/2025 INV051859342 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/12/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404031 25029660 2026 1 INV P 735.00 8/1/2025 4661824 7/22/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404027 25032150 2026 1 INV P 2,500.88 8/1/2025 4660606 7/17/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400517 26000098 2026 1 INV P 608.00 7/9/2025 0001‐1 7/9/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403851 26000626 2026 1 INV P 990.00 7/26/2025 00035 7/21/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403541 26000748 2026 1 INV P 900.00 7/25/2025 7 7/21/2025
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403815 26001017 2026 1 INV P 1,173.00 7/25/2025 0030a 7/25/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403888 26001111 2026 1 INV P 569.00 7/28/2025 TCLLC00046 7/28/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404538 26001147 2026 1 INV P 1,250.00 7/29/2025 0039 7/21/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404140 26001165 2026 1 INV P 820.00 7/29/2025 404140 7/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400210 25023418 2026 1 INV P 12,702.60 7/7/2025 1130556229 5/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402885 25023418 2026 1 INV P 1,493.15 7/28/2025 1130656980 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402892 25023418 2026 1 INV P 4,036.13 7/28/2025 1130658201 5/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402894 25023418 2026 1 INV P 3,458.90 7/28/2025 1130632408 5/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402896 25023418 2026 1 INV P 675.91 7/28/2025 1130631622 5/19/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402882 25023418 2026 1 INV P 3,658.25 7/28/2025 1130632420 5/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400268 25023418 2026 1 INV P 13,359.60 7/7/2025 1130601733 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400266 25023418 2026 1 INV P 13,423.16 7/7/2025 1130634331 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402888 25023418 2026 1 INV P 1,241.73 7/28/2025 1130659994 5/21/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402891 25023418 2026 1 INV P 2,667.94 7/28/2025 1130670902 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402883 25023418 2026 1 INV P 1,394.97 7/28/2025 1130671917 5/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402886 25023418 2026 1 INV P 1,997.98 7/28/2025 1130671919 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402893 25023418 2026 1 INV P 1,726.23 7/28/2025 1130671920 5/23/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402878 25023418 2026 1 INV P 2,064.93 7/28/2025 1130710063 5/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402880 25023418 2026 1 INV P 12,299.31 7/28/2025 1130710068 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402871 25023418 2026 1 INV P 2,039.64 7/28/2025 1130710069 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400256 25023418 2026 1 INV P 12,581.70 7/7/2025 1130682191 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402873 25023418 2026 1 INV P 1,458.94 7/28/2025 1130710072 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402875 25023418 2026 1 INV P 1,961.78 7/28/2025 1130710073 5/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402876 25023418 2026 1 INV P 163.15 7/28/2025 1130711159 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400255 25023418 2026 1 INV P 13,197.85 7/7/2025 1130722652 5/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400262 25023418 2026 1 INV P 13,084.52 7/7/2025 1130789605 6/10/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401654 25020651 2026 1 INV P 120.00 7/17/2025 229296 4/4/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401740 25020651 2026 1 INV P 120.00 7/17/2025 232016 5/2/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401703 25020651 2026 1 INV P 120.00 7/17/2025 232211 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401710 25020651 2026 1 INV P 162.00 7/17/2025 232212 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401713 25020651 2026 1 INV P 139.90 7/17/2025 232213 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401716 25020651 2026 1 INV P 125.60 7/17/2025 232214 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401718 25020651 2026 1 INV P 125.60 7/17/2025 232343 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401719 25020651 2026 1 INV P 141.00 7/17/2025 232480 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401721 25020651 2026 1 INV P 120.00 7/17/2025 232481 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401723 25020651 2026 1 INV P 100.00 7/17/2025 232482 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401724 25020651 2026 1 INV P 120.00 7/17/2025 232722 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401725 25020651 2026 1 INV P 120.00 7/17/2025 232723 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401726 25020651 2026 1 INV P 202.40 7/17/2025 232724 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401727 25020651 2026 1 INV P 222.00 7/17/2025 232725 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401728 25020651 2026 1 INV P 120.00 7/17/2025 232726 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401730 25020651 2026 1 INV P 120.00 7/17/2025 232727 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401733 25020651 2026 1 INV P 120.00 7/17/2025 232728 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401734 25020651 2026 1 INV P 121.40 7/17/2025 232729 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401737 25020651 2026 1 INV P 120.00 7/17/2025 232730 5/9/2025
Page 8 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402031 25020651 2026 1 INV P 215.00 7/17/2025 234243 5/30/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401776 25020651 2026 1 INV P 150.00 7/17/2025 234876 5/30/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400656 25020651 2026 1 INV P 120.00 7/10/2025 237287 6/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400655 25020651 2026 1 INV P 120.00 7/10/2025 236860 6/27/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400654 25020651 2026 1 INV P 120.00 7/10/2025 237286 6/27/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401830 25020651 2026 1 INV P 131.20 7/17/2025 237504 7/4/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401449 25020651 2026 1 CRM P ‐135.00 7/17/2025 235593CR 7/8/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402849 25020651 2026 1 INV P 120.00 7/28/2025 238446 7/18/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404637 26000598 2026 1 INV P 73,663.00 8/1/2025 01250851Sum25 7/1/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406414 26000598 2026 1 INV P 3,405.66 8/8/2025 141710020253007 7/30/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 403046 25026789 2026 1 INV P 71.00 7/24/2025 DeKalb Tags 72125 7/21/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400252 25006339 2026 1 INV P 518.20 7/7/2025 11656635 6/30/2025
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 400095 25032434 2026 1 INV P 37,500.00 7/7/2025 23197.00‐5B 12/18/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 406317 25024806 2026 1 INV P 362.04 8/8/2025 2179271 5/7/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401937 26000240 2026 1 INV P 329.49 7/16/2025 2169836 4/26/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 404798 26000247 2026 1 INV P 58.00 8/1/2025 2198075 7/19/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403840 25010729 2026 1 INV P 6,969.40 7/30/2025 25523 5/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403841 25010729 2026 1 INV P 5,107.37 7/30/2025 25530 6/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403842 25010729 2026 1 INV P 5,336.67 7/30/2025 25538 7/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 402026 25010729 2026 1 INV P 3,153.00 7/17/2025 21709 7/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403843 25010729 2026 1 INV P 1,109.04 7/30/2025 21718 7/15/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 404979 25010729 2026 1 INV P 6,553.18 8/1/2025 21729 7/21/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399570 25028338 2026 1 INV P 325.00 7/1/2025 05/14/2025 5/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403909 25028835 2026 1 INV P 325.00 7/28/2025 GHSA‐ CROWELL CERT 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404612 25030439 2026 1 INV P 100.00 7/30/2025 GHSA FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401417 25031646 2026 1 INV P 975.00 7/15/2025 123458 7/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399966 25032066 2026 1 INV P 100.00 7/2/2025 Ewing 7/2/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400617 26000026 2026 1 INV P 325.00 7/9/2025 GHSA5 6/30/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400224 26000083 2026 1 INV P 325.00 7/7/2025 62725 7/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404059 26000132 2026 1 INV P 100.00 7/29/2025 071025 7/28/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404620 26000309 2026 1 INV P 100.00 7/30/2025 HOLLOWAY 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404626 26000312 2026 1 INV P 100.00 7/30/2025 PERRY FINE 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404818 26001175 2026 1 INV P 975.00 7/30/2025 AMHS2025 7/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403367 26000826 2026 1 INV P 8,881.76 7/28/2025 396309 062625 6/26/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399836 25031870 2026 1 INV P 385.00 7/2/2025 9001981169 2/7/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 404801 26000269 2026 1 INV P 450.00 8/1/2025 07192025‐1 7/19/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403924 25029319 2026 1 INV P 7,483.89 7/28/2025 144589 7/28/2025
1520 ANITA W HIBBLER 560.2100.530000.23521.1600.1544.1103.094.2025 PURCHASED PROF/TECH SERVICES 401881 25032161 2026 1 INV P 780.00 7/17/2025 00075 7/1/2025
1701 SHARLITA S NCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402929 26000763 2026 1 INV P 47.90 7/23/2025 4546579879 7/23/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406071 25017724 2026 1 INV P 212,464.85 8/8/2025 6.1.25thru6.30.25 7/31/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 400104 25018161 2026 1 INV P 1,020.78 7/10/2025 65132770 7/1/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 401807 25018161 2026 1 INV P 1,404.50 7/30/2025 65180720 7/15/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 403771 25018161 2026 1 INV P 2,093.50 7/30/2025 65213735 7/23/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404546 25018161 2026 1 INV P 1,192.50 8/1/2025 65221574 7/28/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 400785 25032512 2026 1 INV P 1,493.54 7/30/2025 65155837 7/8/2025
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 403866 25011928 2026 1 INV P 651.24 7/28/2025 260003 7/24/2025
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 403865 25011928 2026 1 INV P 82.86 7/28/2025 260005 7/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400445 25012935 2026 1 INV P 371.72 7/10/2025 06346414 2/13/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400448 25012935 2026 1 INV P 1,982.40 7/10/2025 06367754 3/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401982 25014598 2026 1 INV P 42,124.62 7/17/2025 06351356 2/21/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400449 25014598 2026 1 INV P 18,703.53 7/10/2025 06351352 3/19/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400450 25014598 2026 1 INV P 1,913.20 7/10/2025 06395409 4/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400451 25014598 2026 1 INV P 863.40 7/10/2025 06395410 4/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401985 25014598 2026 1 CRM P ‐7,764.48 7/17/2025 06351356C 5/1/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400452 25014598 2026 1 INV P 21,773.32 7/10/2025 06405010 5/6/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400461 25014598 2026 1 INV P 1,629.88 7/10/2025 06430098 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400453 25014598 2026 1 INV P 2,294.32 7/10/2025 06430099 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400462 25014598 2026 1 INV P 1,515.29 7/10/2025 06430109 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400463 25014598 2026 1 INV P 1,879.09 7/10/2025 06430110 6/9/2025
Page 9 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400454 25014598 2026 1 INV P 1,311.04 7/10/2025 06430111 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400455 25014598 2026 1 INV P 1,638.80 7/10/2025 06430112 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400456 25014598 2026 1 INV P 3,933.12 7/10/2025 06430113 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400457 25014598 2026 1 INV P 1,311.04 7/10/2025 06430114 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400458 25014598 2026 1 INV P 2,294.32 7/10/2025 06430115 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400459 25014598 2026 1 INV P 2,294.32 7/10/2025 06430116 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400460 25014598 2026 1 INV P 2,294.32 7/10/2025 06430117 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400464 25014598 2026 1 INV P 1,451.77 7/10/2025 06430139 6/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400465 25014598 2026 1 INV P 536.09 7/10/2025 06431013 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400466 25014598 2026 1 INV P 3,150.00 7/10/2025 06431017 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400467 25014598 2026 1 INV P 1,364.79 7/10/2025 06431141 6/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400468 25014598 2026 1 INV P 2,009.56 7/10/2025 06435067 6/16/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400469 25014598 2026 1 INV P 1,879.09 7/10/2025 06435094 6/16/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400470 25014598 2026 1 INV P 10,047.24 7/10/2025 06436028 6/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401986 25014598 2026 1 INV P 10,841.84 7/17/2025 06439198 6/20/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401987 25014598 2026 1 INV P 9,526.00 7/17/2025 06439979 6/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401990 25014598 2026 1 INV P 1,467.65 7/17/2025 06440345 6/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401991 25014598 2026 1 INV P 25,542.00 7/17/2025 06440873 6/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401992 25014598 2026 1 INV P 1,451.77 7/17/2025 06441351 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401993 25014598 2026 1 INV P 1,451.77 7/17/2025 06441367 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401994 25014598 2026 1 INV P 1,364.79 7/17/2025 06441383 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401995 25014598 2026 1 INV P 890.55 7/17/2025 06442055 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401996 25014598 2026 1 INV P 1,629.88 7/17/2025 06442067 6/25/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401998 25014598 2026 1 INV P 10,400.94 7/17/2025 06444249 6/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 401999 25014598 2026 1 INV P 1,087.97 7/17/2025 06444375 6/27/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 400501 25030404 2026 1 INV P 8,301.37 7/10/2025 250294 6/12/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 402016 25030404 2026 1 INV P 907.29 7/17/2025 250323 7/9/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 403848 25030404 2026 1 INV P 376.80 7/30/2025 260004 7/24/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.01762.8200.9990.8015.050.0000 SUPPLIES 403847 25030404 2026 1 INV P 402.29 7/30/2025 260006 7/24/2025
2362 WEBSTAURANTSTORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400124 26000069 2026 1 INV P 761.35 7/3/2025 113123996 7/3/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 404980 26000646 2026 1 INV P 7,930.38 8/1/2025 2025/504 7/29/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 404980 26000646 2026 1 INV P 5,395.49 8/1/2025 2025/504 7/29/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403739 25009873 2026 1 INV P 3,373,563.58 8/8/2025 SMS/SHS #14 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 6/30/2025
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 403635 26000359 2026 1 INV P 302.01 7/28/2025 195639418 7/22/2025
2402 ULINE INC 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 403636 26000485 2026 1 INV P 1,330.88 7/28/2025 195625825 7/22/2025
2402 ULINE INC 100.2100.561000.00011.2200.1021.5058.121.0000 SUPPLIES 404860 26000488 2026 1 INV P 440.88 8/1/2025 195866521 7/28/2025
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 404858 26000918 2026 1 INV P 275.40 8/1/2025 195802133 7/25/2025
2402 ULINE INC 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 404859 26001028 2026 1 INV P 2,087.83 8/1/2025 195814115 7/25/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404583 26001156 2026 1 INV P 1,182.00 7/30/2025 PRA972329 7/30/2025
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402916 25031063 2026 1 INV P 263.53 7/23/2025 98894011 6/25/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402266 25031550 2026 1 INV P 1,567.26 7/28/2025 IN98921622 7/3/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402432 25031550 2026 1 INV P 6,502.98 7/28/2025 IN98970365 7/18/2025
2415 MEDCO SUPPLY 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 402743 25031550 2026 1 INV P 2,314.62 7/28/2025 IN98974379 7/21/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403644 25027956 2026 1 INV P 2,035.89 7/28/2025 13891616 6/2/2025
2424 4IMPRINT 582.1000.561000.09676.9999.9990.8010.020.0008 SUPPLIES 402090 25031306 2026 1 INV P 2,101.59 7/28/2025 13994136 7/16/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400560 25031307 2026 1 INV P 657.80 7/10/2025 14009497 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 401739 25031413 2026 1 INV P 2,263.34 7/17/2025 14017796 7/7/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400764 25032164 2026 1 INV P 333.06 7/17/2025 14010461 7/1/2025
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 402594 25032408 2026 1 INV P 5,484.56 7/28/2025 14037448 7/15/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 402058 26000248 2026 1 INV P 889.94 7/17/2025 29804238 7/16/2025
2424 4IMPRINT 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402058 26000248 2026 1 INV P 2,503.73 7/17/2025 29804238 7/16/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 404719 25031096 2026 1 INV P 2,700.00 8/1/2025 342‐0004 7/8/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402713 25001647 2026 1 INV P 268.05 7/28/2025 770 934‐4223 070125 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402716 25001647 2026 1 INV P 4,650.09 7/28/2025 770 M33‐0698 698 701 7/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404121 25001647 2026 1 INV P 2,617.64 8/1/2025 3827815016 7/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 404123 25001647 2026 1 INV P 329.24 8/1/2025 404 298‐5659 072925 7/19/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 405730 25014391 2026 1 INV P 478.00 8/8/2025 18659 6/4/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400538 25014391 2026 1 INV P 2,981.00 7/10/2025 18710 7/7/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 402084 25028582 2026 1 INV P 620.50 7/28/2025 2498700 7/14/2025
Page 10 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 405739 26000718 2026 1 INV P 585.34 8/8/2025 2512938 8/1/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401791 25000254 2026 1 INV P 1,214.49 7/17/2025 9315718159 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401790 25000254 2026 1 INV P 1,359.04 7/17/2025 9315718170 4/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401794 25000254 2026 1 INV P 444.90 7/17/2025 4235033881 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401795 25000254 2026 1 INV P 386.32 7/17/2025 5235033583 6/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401796 25000254 2026 1 INV P 374.96 7/17/2025 4235917571 7/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401797 25000254 2026 1 INV P 574.81 7/17/2025 4235917744 7/3/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 404552 25007569 2026 1 INV P 13,720.00 8/1/2025 dek25o4b 6/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400238 24010369 2026 1 INV P 133,393.80 7/7/2025 Druid Hills #014 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400235 24011514 2026 1 INV P 31,012.40 7/7/2025 Woodridge #015 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400148 24011603 2026 1 INV P 20,602.80 7/7/2025 Chesnut #015 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403864 24021021 2026 1 INV P 3,240,059.00 8/8/2025 CKHS 013 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 5/31/2025
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399843 26000001 2026 1 INV P 1,025.00 7/2/2025 11225 6/25/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405848 25032165 2026 1 INV P 500.00 8/8/2025 13045547 7/8/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401597 25032166 2026 1 INV P 2,320.00 7/17/2025 26014IN 7/8/2025
2536 ALLIANCE THEATRE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 399605 25032334 2026 1 INV P 186.30 7/1/2025 8934 4/14/2025
2539 ZAYO GROUP LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400351 25024261 2026 1 INV P 25,777.09 7/10/2025 2025070014977 7/1/2025
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 404590 26000919 2026 1 INV P 20,946.00 8/1/2025 36771177‐5 7/2/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403562 25014325 2026 1 INV P 140,799.00 7/30/2025 U2152801 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403556 25014325 2026 1 INV P 140,799.00 7/30/2025 U2152901 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403555 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153001 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403557 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153101 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403559 25014325 2026 1 INV P 140,799.00 7/30/2025 U2153201 School Bus Purchase 6/30/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402446 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155201 7/11/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402442 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155301 7/11/2025
2566 YANCEY BUS SALES AND 120.2700.573200.00831.7100.2412.8012.040.0000 PURCHASE/LEASE ‐ BUSES 402447 25014325 2026 1 INV P 140,799.00 7/28/2025 U2155601 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403551 25014325 2026 1 INV P 140,799.00 7/30/2025 U2154901 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403552 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155101 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403549 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155701 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403550 25014325 2026 1 INV P 140,799.00 7/30/2025 U2155801 School Bus Purchase 7/11/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404045 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157401 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404047 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157501 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404049 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157601 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404051 25014325 2026 1 INV P 140,799.00 8/1/2025 U2157901 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404053 25014325 2026 1 INV P 140,799.00 8/1/2025 U2158001 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 404056 25014325 2026 1 INV P 140,799.00 8/1/2025 U2158101 School Bus Purchase 7/18/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402166 26000310 2026 1 INV P 694.99 7/17/2025 71725 7/17/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403812 26001008 2026 1 INV P 789.35 7/25/2025 522 7/25/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404992 26001338 2026 1 INV P 714.68 8/1/2025 080125 8/1/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401708 0 2026 1 DIR P 147,572.28 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401708 0 2026 1 DIR P 886.39 7/15/2025 401708 7/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404752 0 2026 1 DIR P 1,746,447.08 7/31/2025 404752 7/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404752 0 2026 1 DIR P 957.30 7/31/2025 404752 7/31/2025
2607 DOAS 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404752 0 2026 1 DIR P 338.14 7/31/2025 404752 7/31/2025
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 400673 25015534 2026 1 INV P 670.50 7/10/2025 00183a 1/11/2025
2608 ALL AROUND GASKET SE 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 400359 25031837 2026 1 INV P 6,462.29 7/10/2025 00677a 7/2/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402952 25022701 2026 1 INV P 2,460.00 7/28/2025 79028 6/19/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402927 25022701 2026 1 INV P 6,059.61 7/28/2025 78724 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402933 25022701 2026 1 INV P 4,009.67 7/28/2025 78727 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402938 25022701 2026 1 INV P 8,935.00 7/28/2025 78759 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402939 25022701 2026 1 INV P 9,225.31 7/28/2025 78787 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402937 25022701 2026 1 INV P 7,501.70 7/28/2025 78917 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402943 25022701 2026 1 INV P 6,161.59 7/28/2025 79144 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402944 25022701 2026 1 INV P 2,840.00 7/28/2025 79145 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402940 25022701 2026 1 INV P 3,615.35 7/28/2025 79150 6/26/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402953 25022701 2026 1 INV P 2,460.00 7/28/2025 79031 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402954 25022701 2026 1 INV P 2,840.00 7/28/2025 79371 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402948 25022701 2026 1 INV P 2,840.00 7/28/2025 79405 6/30/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402947 25022701 2026 1 INV P 2,840.00 7/28/2025 79592 6/30/2025
Page 11 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402951 25022701 2026 1 INV P 2,840.00 7/28/2025 79406 7/3/2025
2634 SNOW CLEANERS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400769 26000105 2026 1 INV P 820.25 7/10/2025 06‐92685 6/18/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403704 26000990 2026 1 INV P 400.00 7/25/2025 07‐097761 7/25/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403346 26000886 2026 1 INV P 96.95 7/24/2025 576822A 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402624 25016767 2026 1 INV P 93,874.00 7/28/2025 7325‐1 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404603 25016767 2026 1 INV P 4,424.00 8/1/2025 71825‐09 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402542 25018984 2026 1 INV P 84,472.00 7/28/2025 7325‐2 7/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400150 25031502 2026 1 INV P 30,611.59 7/7/2025 16150 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400151 25031502 2026 1 INV P 25,078.28 7/7/2025 16151 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400152 25031502 2026 1 INV P 28,913.25 7/7/2025 16152 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400154 25031502 2026 1 INV P 52,224.82 7/7/2025 16153 4/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400156 25031502 2026 1 INV P 350,000.00 7/7/2025 1520 6/26/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 400337 25006330 2026 1 INV P 621.96 7/10/2025 250296 6/13/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402021 25006330 2026 1 INV P 659.40 7/17/2025 250322 7/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 403867 25006330 2026 1 INV P 2,282.54 7/30/2025 250332 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403868 25013427 2026 1 INV P 2,811.42 7/30/2025 250287 7/24/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 405754 26000920 2026 1 INV P 213.20 8/8/2025 4730653169 7/31/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402685 26000597 2026 1 INV P 3,079.50 7/28/2025 07287920 6/20/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402710 26000597 2026 1 INV P 138,380.69 7/28/2025 2407‐100 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402692 26000597 2026 1 INV P 7,670.00 7/28/2025 2507‐101 7/8/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 404914 26000597 2026 1 INV P 7,165.75 8/1/2025 07716779 7/21/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404927 24007490 2026 1 INV P 36,090.00 8/1/2025 2738743 Req Portable classroom Redan MS 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404926 24007506 2026 1 INV P 27,705.80 8/1/2025 2738717 Req portable classroom Fairngton Elementary 7/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404920 25019957 2026 1 INV P 31,990.00 8/1/2025 2738814 PORTABLE CLASSROOMS ‐ SALEM MS 7/19/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400253 25005098 2026 1 INV P 2,218.78 7/7/2025 119103 7/1/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 404759 25005098 2026 1 INV P 4,995.00 8/1/2025 119188 7/24/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400444 25014394 2026 1 INV P 27,760.99 7/10/2025 315261501 3/17/2025
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404101 26000836 2026 1 INV P 67,030.00 8/1/2025 June25 7/2/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402617 25020834 2026 1 INV P 5,495.00 7/28/2025 149634 6/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402618 25020834 2026 1 INV P 39,467.00 7/28/2025 151071 6/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402619 25020834 2026 1 INV P 4,985.00 7/28/2025 151122 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402630 25020834 2026 1 INV P 11,335.00 7/28/2025 151123 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402633 25020834 2026 1 INV P 6,527.00 7/28/2025 151124 6/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402635 25020834 2026 1 INV P 16,445.00 7/28/2025 151125 6/27/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 401376 25007862 2026 1 INV P 5,144.64 7/17/2025 2102293 4/20/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402746 25021266 2026 1 INV P 5,343.63 7/28/2025 2102315 5/24/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402748 25021266 2026 1 INV P 696.00 7/28/2025 2102377 6/15/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402750 25021266 2026 1 INV P 522.00 7/28/2025 2102385 6/22/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400271 25021266 2026 1 INV P 663.38 7/10/2025 2102390 6/29/2025
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404851 26000820 2026 1 INV P 256.00 8/1/2025 00810026 6/25/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404884 25031265 2026 1 INV P 3,000.00 8/1/2025 GA29946217 6/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403837 25005237 2026 1 INV P 13,027.54 7/28/2025 250329 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402023 25007919 2026 1 INV P 116,277.50 7/17/2025 250283 6/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402022 25007919 2026 1 INV P 47,218.57 7/17/2025 250304 6/24/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 403811 25007919 2026 1 INV P 3,479.96 7/30/2025 260001 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 403813 25007919 2026 1 INV P 2,006.90 7/30/2025 260002 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 405021 25007919 2026 1 INV P 22,002.48 8/8/2025 250333 7/25/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403799 25014395 2026 1 INV P 4,802.50 7/28/2025 250327 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 400340 25032435 2026 1 INV P 56,315.29 7/10/2025 250318 7/3/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403838 25032435 2026 1 INV P 56,315.29 7/28/2025 250328 7/21/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403839 25032435 2026 1 INV P 5,779.77 7/28/2025 250330 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403820 26000427 2026 1 INV P 297,197.13 7/30/2025 250278 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403821 26000427 2026 1 INV P 181,947.98 7/30/2025 250279 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403822 26000427 2026 1 INV P 416,989.75 7/30/2025 250280 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403827 26000427 2026 1 INV P 439,057.84 7/30/2025 250281 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 403836 26000427 2026 1 INV P 161,317.04 7/30/2025 250282 7/18/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403845 25028843 2026 1 INV P 19,572.03 7/28/2025 41830487 6/25/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402438 25028750 2026 1 INV P 13,666.09 7/28/2025 INSV0761531 7/3/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404597 25028750 2026 1 INV P 5,376.70 8/1/2025 INPT1929280 7/11/2025
Page 12 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 406304 25017735 2026 1 INV P 37,614.00 8/8/2025 5656281 7/15/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 402027 25003900 2026 1 INV P 67,214.50 7/17/2025 1‐PSI033792 7/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402850 25001452 2026 1 INV P 168.00 7/28/2025 36018 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402851 25001452 2026 1 INV P 114.00 7/28/2025 82265 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402852 25001452 2026 1 INV P 63.00 7/28/2025 82489 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402853 25001452 2026 1 INV P 112.50 7/28/2025 82558 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402854 25001452 2026 1 INV P 115.50 7/28/2025 85297 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402855 25001452 2026 1 INV P 87.00 7/28/2025 85783 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402856 25001452 2026 1 INV P 31.50 7/28/2025 85784 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402857 25001452 2026 1 INV P 127.50 7/28/2025 87523 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402859 25001452 2026 1 INV P 126.00 7/28/2025 87980 7/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402860 25001452 2026 1 INV P 90.00 7/28/2025 87984 7/18/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400176 25020506 2026 1 INV P 102.00 7/10/2025 400176 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401642 25031277 2026 1 INV P 451.50 7/15/2025 35791 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401643 25031278 2026 1 INV P 103.50 7/15/2025 24073 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399614 25032061 2026 1 INV P 330.00 7/1/2025 35060/trip83228 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399616 25032068 2026 1 INV P 394.50 7/1/2025 25120/trip61919 7/1/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402534 25032069 2026 1 INV P 345.00 7/21/2025 32445/trip79987 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402506 25032070 2026 1 INV P 273.00 7/21/2025 32182/trip78254 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402526 25032071 2026 1 INV P 359.10 7/21/2025 31000/trip74719 7/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400622 25032517 2026 1 INV P 262.52 7/9/2025 35761 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400624 25032518 2026 1 INV P 190.50 7/9/2025 34719 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400627 25032519 2026 1 INV P 199.50 7/9/2025 33492 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400628 25032520 2026 1 INV P 903.00 7/9/2025 29936 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400629 25032521 2026 1 INV P 675.00 7/9/2025 29937 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400630 25032522 2026 1 INV P 666.00 7/9/2025 35891 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400632 25032523 2026 1 INV P 879.00 7/9/2025 35892 6/30/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400177 26000006 2026 1 INV P 421.50 7/10/2025 400177 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400178 26000007 2026 1 INV P 498.00 7/10/2025 400178 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400179 26000009 2026 1 INV P 825.00 7/10/2025 400179 7/7/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400006 26000019 2026 1 INV P 184.50 7/21/2025 35044/trip86983 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400007 26000020 2026 1 INV P 420.00 7/21/2025 33156/trip81887 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400008 26000021 2026 1 INV P 222.00 7/21/2025 32586/trip81757 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400009 26000022 2026 1 INV P 229.50 7/21/2025 32522/trip81756 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400010 26000023 2026 1 INV P 339.00 7/21/2025 31958/trip78900 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400094 26000045 2026 1 INV P 373.50 7/3/2025 35558 7/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400691 26000046 2026 1 INV P 312.00 7/10/2025 35271/35298 7/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400797 26000047 2026 1 INV P 390.00 7/11/2025 400797 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400798 26000048 2026 1 INV P 702.00 7/11/2025 400798 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400799 26000049 2026 1 INV P 282.00 7/11/2025 33374 7/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400800 26000050 2026 1 INV P 237.00 7/11/2025 31982 7/11/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402126 26000162 2026 1 INV P 69.60 7/28/2025 35926 6/30/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402134 26000162 2026 1 INV P 196.50 7/28/2025 35957 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402129 26000162 2026 1 INV P 226.50 7/28/2025 35958 7/2/2025
2937 DCSD TRANSPORTATION 560.2700.518000.23521.3090.1544.0188.094.2025 BUS DRIVERS 402135 26000162 2026 1 INV P 222.00 7/28/2025 35959 7/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401934 26000239 2026 1 INV P 480.00 7/16/2025 89005,89006 6/18/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402714 26000630 2026 1 INV P 540.00 7/23/2025 29411/trip69873 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402718 26000631 2026 1 INV P 330.00 7/23/2025 29770/trip66656 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402720 26000632 2026 1 INV P 346.50 7/23/2025 29758/trip66499 7/22/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403688 26000895 2026 1 INV P 369.00 7/25/2025 34715/trip86283 7/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403654 26000977 2026 1 INV P 967.50 7/25/2025 30652 7/25/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 405921 25005750 2026 1 INV P 3,515.31 8/8/2025 5308762 7/31/2025
3045 INSTITUTE FOR 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 404762 25032192 2026 1 INV P 1,100.00 8/1/2025 5216688 7/9/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403229 26000213 2026 1 INV P 1,952.25 7/28/2025 235742502 7/15/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403230 26000213 2026 1 INV P 87.22 7/28/2025 235774400 7/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 403232 26000362 2026 1 INV P 2,909.96 7/28/2025 235825507 7/18/2025
3063 B&H PHOTO VIDEO INC 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 403231 26000377 2026 1 INV P 3,382.99 7/28/2025 235823217 7/18/2025
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401566 25031419 2026 1 INV P 6,500.00 7/17/2025 59003 7/8/2025
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 404069 26000785 2026 1 INV P 10,770.00 8/1/2025 1683 7/15/2025
Page 13 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399840 25031873 2026 1 INV P 1,940.67 7/2/2025 4036798b 6/17/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401373 26000201 2026 1 INV P 1,546.68 7/14/2025 401373 7/14/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401764 26000232 2026 1 INV P 437.21 7/15/2025 401764 7/15/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402769 26000605 2026 1 INV P 89.17 7/22/2025 929586099 6/6/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400019 25016369 2026 1 INV P 270.00 7/3/2025 DACC 2/15/2025 ‐ Rei 7/3/2025
3269 SOUTHWEST DEKALB HIG 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404799 26000491 2026 1 INV P 631.00 8/1/2025 2025‐610 6/25/2025
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404630 26000922 2026 1 INV P 3,056.00 8/1/2025 2026‐6 7/21/2025
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403341 26000879 2026 1 INV P 225.00 7/24/2025 LOI29MAY2025 7/24/2025
3277 Tapestry Public Char 402.1000.532100.40024.6460.1750.0315.030.2025 CONTRACTED SERV‐TEACHERS 404940 26000403 2026 1 INV P 5,596.70 8/1/2025 2025/502 7/29/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402740 25028951 2026 1 INV P 1,383.75 7/28/2025 278191 7/10/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402629 25029259 2026 1 INV P 2,098.75 7/28/2025 278350 7/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402451 25023420 2026 1 INV P 28,235.73 7/28/2025 01800W22706 6/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402452 25023420 2026 1 INV P 480.00 7/28/2025 01800W22914 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402457 25023420 2026 1 INV P 1,316.84 7/28/2025 01800W22915 6/17/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402460 25023420 2026 1 INV P 224.27 7/28/2025 01800W22916 6/19/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402461 25023420 2026 1 INV P 800.00 7/28/2025 01800W22924 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402462 25023420 2026 1 INV P 3,407.22 7/28/2025 01800W22928 6/30/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402463 25023420 2026 1 INV P 1,631.96 7/28/2025 01800W22936 6/30/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403916 26000011 2026 1 INV P 175.00 7/28/2025 DRONE FEES 2024‐2025 7/28/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404152 25013703 2026 1 INV P 10,550.00 8/1/2025 0217815525181 6/30/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404151 25013703 2026 1 INV P 42,348.37 8/1/2025 0220567625181 6/30/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402312 26000331 2026 1 INV P 850.00 7/18/2025 c0730 7/2/2025
3348 EDMAT COMPANY 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401611 25029962 2026 1 INV P 3,698.62 7/17/2025 206112 7/14/2025
3348 EDMAT COMPANY 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 402806 25030082 2026 1 INV P 64,164.00 7/28/2025 206113 7/21/2025
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400869 26000101 2026 1 INV P 8.99 7/11/2025 38213027 6/30/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 402570 26000396 2026 1 INV P 7,400.00 7/28/2025 TMS2025‐618 7/21/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401709 0 2026 1 DIR P 557,268.95 7/15/2025 401709 7/15/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404753 0 2026 1 DIR P 548,150.40 7/31/2025 404753 7/31/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401268 0 2026 1 INV P 333.67 7/14/2025 26S01 ‐247 7/14/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404454 0 2026 1 INV P 333.67 7/30/2025 26S02 ‐243 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401144 0 2026 1 INV P 294.00 7/14/2025 26S01 ‐110 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401281 0 2026 1 INV P 610.00 7/14/2025 26S01 ‐262 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401304 0 2026 1 INV P 187.50 7/14/2025 26S01 ‐286 7/14/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404321 0 2026 1 INV P 294.00 7/30/2025 26S02 ‐107 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404468 0 2026 1 INV P 610.00 7/30/2025 26S02 ‐258 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404490 0 2026 1 INV P 187.50 7/30/2025 26S02 ‐282 7/29/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404491 0 2026 1 INV P 25.00 7/30/2025 26S02 ‐283 7/29/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401280 0 2026 1 INV P 126.41 7/14/2025 26S01 ‐261 7/14/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401095 0 2026 1 INV P 194.78 7/14/2025 26S01 ‐58 7/14/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404467 0 2026 1 INV P 126.41 7/30/2025 26S02 ‐257 7/29/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404275 0 2026 1 INV P 194.78 7/30/2025 26S02 ‐57 7/29/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401711 0 2026 1 DIR P 9,403.16 7/15/2025 401711 7/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404754 0 2026 1 DIR P 9,377.64 7/31/2025 404754 7/31/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401250 0 2026 1 INV P 170.50 7/14/2025 26S01 ‐228 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401251 0 2026 1 INV P 145.00 7/14/2025 26S01 ‐229 7/14/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404435 0 2026 1 INV P 170.50 7/30/2025 26S02 ‐224 7/29/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404436 0 2026 1 INV P 145.00 7/30/2025 26S02 ‐225 7/29/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401663 0 2026 1 INV P 209.42 7/15/2025 401663 7/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404658 0 2026 1 INV P 201.93 7/31/2025 404658 7/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401712 0 2026 1 DIR P 538,108.57 7/15/2025 401712 7/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404756 0 2026 1 DIR P 525,273.95 7/31/2025 404756 7/31/2025
3478 FIDELITY MANAGEMENT 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404756 0 2026 1 DIR P 142.82 7/31/2025 404756 7/31/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401665 0 2026 1 INV P 30.00 7/15/2025 401665 7/15/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 404660 0 2026 1 INV P 30.00 7/31/2025 404660 7/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401161 0 2026 1 INV P 847.50 7/14/2025 26S01 ‐126 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401185 0 2026 1 INV P 381.00 7/14/2025 26S01 ‐158 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401191 0 2026 1 INV P 580.00 7/14/2025 26S01 ‐164 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401193 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐166 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401207 0 2026 1 INV P 281.00 7/14/2025 26S01 ‐180 7/14/2025
Page 14 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401212 0 2026 1 INV P 430.00 7/14/2025 26S01 ‐185 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401056 0 2026 1 INV P 825.00 7/14/2025 26S01 ‐19 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401223 0 2026 1 INV P 650.00 7/14/2025 26S01 ‐200 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401224 0 2026 1 INV P 775.00 7/14/2025 26S01 ‐201 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401239 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐218 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401244 0 2026 1 INV P 274.00 7/14/2025 26S01 ‐223 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401257 0 2026 1 INV P 425.00 7/14/2025 26S01 ‐236 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401062 0 2026 1 INV P 325.50 7/14/2025 26S01 ‐26 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401290 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐271 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401291 0 2026 1 INV P 165.00 7/14/2025 26S01 ‐272 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401332 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐319 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401337 0 2026 1 INV P 153.00 7/14/2025 26S01 ‐325 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401081 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐44 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401112 0 2026 1 INV P 845.00 7/14/2025 26S01 ‐75 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401117 0 2026 1 INV P 666.50 7/14/2025 26S01 ‐80 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401129 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐94 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404365 0 2026 1 INV P 381.00 7/30/2025 26S02 ‐153 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404371 0 2026 1 INV P 580.00 7/30/2025 26S02 ‐159 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404373 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐161 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404379 0 2026 1 INV P 104.00 7/30/2025 26S02 ‐167 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404236 0 2026 1 INV P 825.00 7/30/2025 26S02 ‐17 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404389 0 2026 1 INV P 281.00 7/30/2025 26S02 ‐177 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404394 0 2026 1 INV P 430.00 7/30/2025 26S02 ‐183 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404406 0 2026 1 INV P 650.00 7/30/2025 26S02 ‐195 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404407 0 2026 1 INV P 775.00 7/30/2025 26S02 ‐196 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404421 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐210 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404425 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐214 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404430 0 2026 1 INV P 274.00 7/30/2025 26S02 ‐219 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404443 0 2026 1 INV P 425.00 7/30/2025 26S02 ‐232 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404243 0 2026 1 INV P 325.50 7/30/2025 26S02 ‐24 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404476 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐266 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404477 0 2026 1 INV P 165.00 7/30/2025 26S02 ‐267 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404523 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐315 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404529 0 2026 1 INV P 153.00 7/30/2025 26S02 ‐321 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404262 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐43 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404292 0 2026 1 INV P 845.00 7/30/2025 26S02 ‐74 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404296 0 2026 1 INV P 666.50 7/30/2025 26S02 ‐79 7/29/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404307 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐92 7/29/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401714 0 2026 1 DIR P 295,028.90 7/15/2025 401714 7/15/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404757 0 2026 1 DIR P 291,835.98 7/31/2025 404757 7/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401715 0 2026 1 DIR P 85,939.84 7/15/2025 401715 7/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 404758 0 2026 1 DIR P 81,169.37 7/31/2025 404758 7/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401671 0 2026 1 INV P 2,642.50 7/15/2025 401671 7/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404665 0 2026 1 INV P 2,642.50 7/31/2025 404665 7/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401672 0 2026 1 INV P 51,027.85 8/8/2025 401672 7/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404666 0 2026 1 INV P 50,973.45 7/31/2025 404666 7/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401049 0 2026 1 INV P 798.00 7/14/2025 26S01 ‐10 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401158 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐124 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401160 0 2026 1 INV P 250.00 7/14/2025 26S01 ‐125 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401165 0 2026 1 INV P 455.00 7/14/2025 26S01 ‐132 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401166 0 2026 1 INV P 339.50 7/14/2025 26S01 ‐134 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401171 0 2026 1 INV P 325.00 7/14/2025 26S01 ‐140 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401177 0 2026 1 INV P 671.00 7/14/2025 26S01 ‐147 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401183 0 2026 1 INV P 1,007.50 7/14/2025 26S01 ‐155 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401204 0 2026 1 INV P 105.00 7/14/2025 26S01 ‐177 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401208 0 2026 1 INV P 160.00 7/14/2025 26S01 ‐181 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401228 0 2026 1 INV P 275.00 7/14/2025 26S01 ‐205 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401230 0 2026 1 INV P 296.00 7/14/2025 26S01 ‐207 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401059 0 2026 1 INV P 279.00 7/14/2025 26S01 ‐22 7/14/2025
Page 15 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401271 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐250 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401307 0 2026 1 INV P 243.00 7/14/2025 26S01 ‐289 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401068 0 2026 1 INV P 525.00 7/14/2025 26S01 ‐32 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401075 0 2026 1 INV P 1,110.50 7/14/2025 26S01 ‐39 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401093 0 2026 1 INV P 864.50 7/14/2025 26S01 ‐56 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401102 0 2026 1 INV P 625.00 7/14/2025 26S01 ‐65 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401106 0 2026 1 INV P 550.00 7/14/2025 26S01 ‐69 7/14/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404229 0 2026 1 INV P 798.00 7/30/2025 26S02 ‐10 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404336 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐122 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404337 0 2026 1 INV P 250.00 7/30/2025 26S02 ‐123 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404343 0 2026 1 INV P 455.00 7/30/2025 26S02 ‐129 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404345 0 2026 1 INV P 339.50 7/30/2025 26S02 ‐131 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404351 0 2026 1 INV P 325.00 7/30/2025 26S02 ‐137 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404357 0 2026 1 INV P 671.00 7/30/2025 26S02 ‐144 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404359 0 2026 1 INV P 310.00 7/30/2025 26S02 ‐147 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404363 0 2026 1 INV P 1,007.50 7/30/2025 26S02 ‐151 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404374 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐162 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404386 0 2026 1 INV P 105.00 7/30/2025 26S02 ‐174 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404390 0 2026 1 INV P 160.00 7/30/2025 26S02 ‐178 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404239 0 2026 1 INV P 279.00 7/30/2025 26S02 ‐20 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404412 0 2026 1 INV P 275.00 7/30/2025 26S02 ‐201 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404414 0 2026 1 INV P 296.00 7/30/2025 26S02 ‐203 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404437 0 2026 1 INV P 780.00 7/30/2025 26S02 ‐226 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404458 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐247 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404494 0 2026 1 INV P 243.00 7/30/2025 26S02 ‐286 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404249 0 2026 1 INV P 525.00 7/30/2025 26S02 ‐30 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404257 0 2026 1 INV P 1,110.50 7/30/2025 26S02 ‐38 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404273 0 2026 1 INV P 864.50 7/30/2025 26S02 ‐55 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404282 0 2026 1 INV P 625.00 7/30/2025 26S02 ‐64 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404286 0 2026 1 INV P 550.00 7/30/2025 26S02 ‐68 7/29/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401674 0 2026 1 INV P 10,705.25 7/15/2025 401674 7/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404668 0 2026 1 INV P 10,736.25 7/31/2025 404668 7/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401675 0 2026 1 INV P 4,014.43 7/15/2025 401675 7/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404669 0 2026 1 INV P 4,030.69 7/31/2025 404669 7/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 401717 0 2026 1 DIR P 3,086,230.67 7/15/2025 401717 7/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 401717 0 2026 1 DIR P 1,151,322.34 7/15/2025 401717 7/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 404760 0 2026 1 DIR P 2,799,879.86 7/31/2025 404760 7/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 404760 0 2026 1 DIR P 959,236.20 7/31/2025 404760 7/31/2025
3581 U S DEPARTMENT OF TR 998.0000.110108.00000.0000.0000.0000.000.0000 CASH IN BANK ‐ PR CLEARING BOA 404760 0 2026 1 DIR P 71.67 7/31/2025 404760 7/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401678 0 2026 1 INV P 1,987.47 7/15/2025 401678 7/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404672 0 2026 1 INV P 1,987.47 7/31/2025 404672 7/31/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401042 0 2026 1 INV P 205.50 7/14/2025 26S01 ‐3 7/14/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404221 0 2026 1 INV P 205.50 7/30/2025 26S02 ‐2 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401054 0 2026 1 INV P 1,550.00 7/14/2025 26S01 ‐17 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401206 0 2026 1 INV P 340.00 7/14/2025 26S01 ‐179 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401216 0 2026 1 INV P 750.00 7/14/2025 26S01 ‐190 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401220 0 2026 1 INV P 1,275.00 7/14/2025 26S01 ‐196 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401225 0 2026 1 INV P 1,035.00 7/14/2025 26S01 ‐202 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401227 0 2026 1 INV P 538.00 7/14/2025 26S01 ‐204 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401262 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐241 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401263 0 2026 1 INV P 345.00 7/14/2025 26S01 ‐242 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401064 0 2026 1 INV P 675.00 7/14/2025 26S01 ‐28 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401318 0 2026 1 INV P 390.00 7/14/2025 26S01 ‐305 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401115 0 2026 1 INV P 150.50 7/14/2025 26S01 ‐78 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404234 0 2026 1 INV P 1,550.00 7/30/2025 26S02 ‐15 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404388 0 2026 1 INV P 340.00 7/30/2025 26S02 ‐176 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404398 0 2026 1 INV P 750.00 7/30/2025 26S02 ‐187 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404403 0 2026 1 INV P 1,275.00 7/30/2025 26S02 ‐192 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404409 0 2026 1 INV P 1,035.00 7/30/2025 26S02 ‐198 7/29/2025
Page 16 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404411 0 2026 1 INV P 538.00 7/30/2025 26S02 ‐200 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404448 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐237 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404449 0 2026 1 INV P 345.00 7/30/2025 26S02 ‐238 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404245 0 2026 1 INV P 675.00 7/30/2025 26S02 ‐26 7/29/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404295 0 2026 1 INV P 150.50 7/30/2025 26S02 ‐77 7/29/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 401883 25011228 2026 1 INV P 60.00 7/17/2025 1262 7/11/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 402467 25011228 2026 1 INV P 60.00 7/28/2025 1264 7/17/2025
3671 ACE III COMMUNICATIO 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405744 25030086 2026 1 INV P 300.00 8/8/2025 00176378 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 7/24/2025
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404102 26000363 2026 1 INV P 53.46 8/1/2025 194355 7/25/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404988 25028462 2026 1 INV P 26,150.00 8/8/2025 MB85037040 7/19/2025
3726 APPLE COMPUTER 404.2230.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 402344 25030135 2026 1 INV P 1,708.00 7/28/2025 MB84900870 7/17/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402324 25030261 2026 1 INV P 1,398.00 7/28/2025 MB84852712 7/17/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 402325 25030261 2026 1 INV P 1,896.00 7/28/2025 MB84922033 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.01224.9060.1750.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 405034 25030408 2026 1 INV P 7,584.00 8/8/2025 MB84845887 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3150.1750.3064.030.2025 EXPENDABLE COMPUTER EQUIPMENT 402207 25031455 2026 1 INV P 528.00 7/28/2025 MB84869814 7/17/2025
3726 APPLE COMPUTER 402.1000.561100.40024.3480.1750.4065.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402911 25032303 2026 1 INV P 199.80 7/28/2025 MB84866995 7/17/2025
3726 APPLE COMPUTER 402.1000.561600.40024.3480.1750.4065.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404848 25032303 2026 1 INV P 1,512.00 8/1/2025 MB87005244 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403542 26000392 2026 1 INV P 128.95 7/28/2025 MB86017031 7/24/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404734 26000392 2026 1 INV P 378.00 8/1/2025 MB86974174 7/30/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 403769 26000668 2026 1 INV P 3,436.00 7/28/2025 MB86192509 7/25/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404614 26000492 2026 1 INV P 41.35 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404614 26000492 2026 1 INV P 5,436.67 8/1/2025 2068935‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405845 26000492 2026 1 INV P 140.79 8/8/2025 2073673‐IN 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404615 26000493 2026 1 INV P 41.35 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 404615 26000493 2026 1 INV P 5,436.67 8/1/2025 2068954‐IN 7/15/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 405843 26000493 2026 1 INV P 140.79 8/8/2025 2073674‐IN 7/30/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400568 25025330 2026 1 INV P 800.50 7/10/2025 929735163 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400563 25025330 2026 1 INV P 800.50 7/10/2025 929737046 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400565 25025330 2026 1 INV P 800.50 7/10/2025 929737101 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400591 25025330 2026 1 INV P 800.50 7/10/2025 929737359 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400571 25025330 2026 1 INV P 800.50 7/10/2025 929737523 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400577 25025330 2026 1 INV P 800.50 7/10/2025 929737894 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400584 25025330 2026 1 INV P 800.50 7/10/2025 929738823 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400594 25025330 2026 1 INV P 800.50 7/10/2025 929739341 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400589 25025330 2026 1 INV P 800.50 7/10/2025 929739501 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400592 25025330 2026 1 INV P 800.50 7/10/2025 929739587 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400593 25025330 2026 1 INV P 800.50 7/10/2025 929739604 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400588 25025330 2026 1 INV P 800.50 7/10/2025 929739616 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400586 25025330 2026 1 INV P 800.50 7/10/2025 929739634 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400579 25025330 2026 1 INV P 800.50 7/10/2025 929739835 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400581 25025330 2026 1 INV P 800.50 7/10/2025 929739882 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400582 25025330 2026 1 INV P 800.50 7/10/2025 929739929 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400583 25025330 2026 1 INV P 800.50 7/10/2025 929739949 5/2/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400302 25027423 2026 1 INV P 994.00 7/10/2025 310431173A 5/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 402371 25027423 2026 1 INV P 40.25 7/30/2025 930138812A 6/30/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401748 25028000 2026 1 INV P 9,793.04 7/16/2025 56902233 5/8/2025
3817 BSN SPORTS LLC 100.1000.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 401909 25030136 2026 1 INV P 4,980.00 7/17/2025 930107686 6/27/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399959 25032325 2026 1 INV P 2,350.00 7/2/2025 7520‐8681‐4609 6/6/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402123 26000294 2026 1 INV P 2,982.33 7/17/2025 402123 7/17/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402177 26000322 2026 1 INV P 986.56 7/17/2025 402177 7/17/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402597 25012238 2026 1 INV P 1,995.00 7/28/2025 J66960 6/11/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 400106 25012238 2026 1 INV P 2,045.00 7/7/2025 J66967 6/27/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402866 25017055 2026 1 INV P 85,950.00 7/28/2025 J66957 7/10/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402868 25017055 2026 1 INV P 3,250.00 7/28/2025 JJ66980 7/21/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403641 26000494 2026 1 INV P 534.15 7/28/2025 1734138 7/23/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402476 26000328 2026 1 INV P 173.97 7/21/2025 12327 7/18/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403646 26000364 2026 1 INV P 608.70 7/28/2025 00809 12328 7/18/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402770 26000680 2026 1 INV P 646.36 7/22/2025 0080912649 7/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403677 26000975 2026 1 INV P 258.00 7/25/2025 07242025 7/28/2025
Page 17 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
3878 CINTAS FIRST AID & S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402473 25009432 2026 1 INV P 5,600.52 7/28/2025 4232309664‐AJUNE 6/30/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404012 26000163 2026 1 INV P 243.84 8/1/2025 5258668406 3/12/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 401604 26000163 2026 1 INV P 78.81 7/17/2025 5278527313 7/1/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 404103 26000163 2026 1 INV P 119.29 8/1/2025 5283025903 7/28/2025
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 400836 25007205 2026 1 INV P 26,825.00 7/17/2025 578 6/30/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402641 25001648 2026 1 INV P 507.84 7/28/2025 822010619070625 7/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 401787 25009156 2026 1 INV P 42.08 7/17/2025 8220 20 415 0049 070 7/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 402418 25021765 2026 1 INV P 180.09 7/28/2025 822020415 070525 7/5/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 403543 26000721 2026 1 INV P 714.92 7/28/2025 822020415 072225 7/22/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402958 25031742 2026 1 INV P 5,425.20 7/28/2025 90902652 7/21/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 402471 25032397 2026 1 INV P 22,584.80 7/28/2025 90901926 7/16/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 402913 25032410 2026 1 INV P 6,035.00 7/28/2025 90901675 7/16/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401041 26000106 2026 1 INV P 485.50 7/14/2025 0090079388 6/25/2025
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 401577 25008884 2026 1 INV P 21,335.20 7/17/2025 443739‐0 4/3/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 402124 26000165 2026 1 INV P 1,000.00 7/28/2025 31708 6/30/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 401720 0 2026 1 DIR P 1,334,306.59 7/15/2025 401720 7/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 404761 0 2026 1 DIR P 1,254,572.03 7/31/2025 404761 7/31/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 403854 25026022 2026 1 INV P 9,580.30 7/28/2025 34333 7/11/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404832 25000255 2026 1 INV P 270,840.21 8/1/2025 7127983513 3/10/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404831 25000255 2026 1 INV P 1,769.35 8/1/2025 9449096032 3/24/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402048 26000292 2026 1 INV P 213.70 7/17/2025 ATA 7/17/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402370 26000441 2026 1 INV P 1,163.25 7/18/2025 402370 7/18/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402912 26000683 2026 1 INV P 856.70 7/23/2025 07222025 7/22/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403852 26000866 2026 1 INV P 579.38 7/26/2025 IDE21 7/26/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403936 26000890 2026 1 INV P 669.00 7/28/2025 403936 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403660 26000893 2026 1 INV P 478.12 7/25/2025 Jasonsdeli072825 7/25/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403540 26000902 2026 1 INV P 1,179.60 7/25/2025 07152025 7/15/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403965 26000954 2026 1 INV P 1,296.70 7/28/2025 160001 & 160038 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403784 26000984 2026 1 INV P 491.77 7/25/2025 ECL072825 7/25/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403810 26001007 2026 1 INV P 1,047.84 7/25/2025 403810 7/25/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404215 26001009 2026 1 INV P 1,176.43 7/30/2025 149140370205 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403913 26001020 2026 1 INV P 875.71 7/28/2025 403913 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403825 26001086 2026 1 INV P 932.60 7/25/2025 Jason072825 7/25/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403893 26001109 2026 1 INV P 393.38 7/28/2025 072825 7/28/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403920 26001119 2026 1 INV P 401.31 7/28/2025 CONV7282025 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404015 26001146 2026 1 INV P 230.22 7/28/2025 10004 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404044 26001149 2026 1 INV P 274.37 7/28/2025 ATN072925 7/28/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404800 26001312 2026 1 INV P 548.79 7/30/2025 26001312 7/30/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401351 26000070 2026 1 INV P 246.00 7/14/2025 401351 7/14/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 403345 25001417 2026 1 INV P 5,700.88 7/28/2025 24506864_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403038 25020468 2026 1 INV P 46,840.36 7/28/2025 10000802961 6/11/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403343 25020468 2026 1 INV P 670.31 7/28/2025 24506536_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403361 25020468 2026 1 INV P 13,511.50 7/28/2025 24506537_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403342 25020468 2026 1 INV P 24,421.53 7/28/2025 24506538_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403338 25020468 2026 1 INV P 264.02 7/28/2025 24506542_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403631 25031575 2026 1 INV P 819,567.80 7/28/2025 24506535_0625 7/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 403611 25031575 2026 1 INV P 46,770.02 7/28/2025 10000808402 7/9/2025
4486 NSBA 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 403218 26000167 2026 1 INV P 14,975.00 7/28/2025 ORD‐62718‐K9L3S7 5/28/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404835 26000390 2026 1 INV P 146.19 8/1/2025 73797476401 7/25/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 402867 25031743 2026 1 INV P 1,470.54 7/28/2025 OE‐266343‐1 7/2/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 403561 25032003 2026 1 INV P 5,422.78 7/28/2025 OE‐265622‐1 7/9/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 401456 25032003 2026 1 INV P 294.15 7/17/2025 OE‐267707‐1 7/10/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 402319 25032003 2026 1 INV P 303.45 7/28/2025 OE‐268439‐1 7/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 403052 25032022 2026 1 INV P 128.28 7/28/2025 OE‐266339‐1 7/2/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1390.1750.0309.030.2025 SUPPLIES 400248 25032384 2026 1 INV P 5.76 7/10/2025 OE‐266685‐1 7/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 404155 26000168 2026 1 INV P 1,709.35 8/1/2025 OE‐268651‐1 7/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 404533 26000169 2026 1 INV P 6,986.30 8/1/2025 OE‐270292‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 402315 26000251 2026 1 INV P 473.28 7/28/2025 OE‐269082‐1 7/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 402316 26000251 2026 1 INV P 249.59 7/28/2025 OE‐269303‐1 7/18/2025
Page 18 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 403957 26000365 2026 1 INV P 2,119.60 8/1/2025 OE‐269940‐1 7/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404157 26000366 2026 1 INV P 1,048.35 8/1/2025 OE‐270300‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 404947 26000429 2026 1 INV P 6,800.42 8/1/2025 OE‐270304‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 403412 26000497 2026 1 INV P 657.56 7/28/2025 OE‐270313‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 403958 26000498 2026 1 INV P 332.82 8/1/2025 OE‐270317‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 403414 26000499 2026 1 INV P 786.16 7/28/2025 OE‐270320‐1 7/23/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 404837 26000500 2026 1 INV P 2,101.64 8/1/2025 OE‐269991‐1 7/22/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 403960 26000722 2026 1 INV P 116.60 8/1/2025 OE‐270845‐1 7/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 404004 26000723 2026 1 INV P 469.53 8/1/2025 OE‐270838‐1 7/25/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400365 25001014 2026 1 INV P 827.60 7/10/2025 48671721 7/1/2025
4555 PRECISION VISION 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 403544 25016296 2026 1 INV P 1,625.51 7/28/2025 2079225 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400123 26000065 2026 1 INV P 119.98 7/3/2025 400123 7/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400550 26000097 2026 1 INV P 65.58 7/9/2025 07082025 7/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400770 26000109 2026 1 INV P 305.00 7/10/2025 07092025 7/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400864 26000144 2026 1 INV P 360.08 7/11/2025 NTO72025 7/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402416 26000151 2026 1 INV P 97.97 7/21/2025 071825 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402191 26000288 2026 1 INV P 69.94 7/17/2025 publix0716 7/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401983 26000289 2026 1 INV P 220.45 7/16/2025 NTO71825 7/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402199 26000326 2026 1 INV P 100.45 7/17/2025 PX100.45 7/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402318 26000434 2026 1 INV P 195.11 7/18/2025 PUBLIX071825 7/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402415 26000601 2026 1 INV P 101.08 7/21/2025 PX101.08 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402550 26000621 2026 1 INV P 125.00 7/21/2025 402550 7/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403332 26000769 2026 1 INV P 159.96 7/24/2025 896 7/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402965 26000796 2026 1 INV P 519.85 7/23/2025 CONV2526 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403017 26000802 2026 1 INV P 279.96 7/23/2025 403017 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403075 26000804 2026 1 INV P 1,348.80 7/23/2025 Register 7/28 7/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403252 26000808 2026 1 INV P 727.84 7/25/2025 072526 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403722 26000811 2026 1 INV P 465.93 7/25/2025 725254 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403316 26000869 2026 1 INV P 100.00 7/24/2025 403316 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403331 26000871 2026 1 INV P 477.98 7/24/2025 800‐p2374 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403796 26000884 2026 1 INV P 296.95 7/25/2025 PUBLIX072525 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403780 26000950 2026 1 INV P 586.63 7/25/2025 Convocation72825 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403673 26000959 2026 1 INV P 1,052.07 7/25/2025 04947PQ515281 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403680 26000961 2026 1 INV P 87.19 7/25/2025 04947PQ515282 7/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403640 26000963 2026 1 INV P 209.97 7/25/2025 072825p 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403911 26000989 2026 1 INV P 431.93 7/28/2025 KLESPUBLIX072825 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403787 26000994 2026 1 INV P 85.34 7/25/2025 PrePlan72825 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403786 26001006 2026 1 INV P 359.51 7/25/2025 07252025 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403879 26001010 2026 1 INV P 630.85 7/28/2025 691‐P3295 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403819 26001011 2026 1 INV P 353.93 7/25/2025 403819 7/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403857 26001096 2026 1 INV P 47.88 7/26/2025 Publix‐OVES2025 7/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403921 26001099 2026 1 INV P 396.91 7/28/2025 1772‐P3242 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403883 26001104 2026 1 INV P 59.67 7/28/2025 403883 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403905 26001117 2026 1 INV P 241.97 7/28/2025 PUB‐5260 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403903 26001118 2026 1 INV P 609.88 7/28/2025 Convocation26 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403929 26001125 2026 1 INV P 300.00 7/28/2025 07252025TONEY 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404113 26001160 2026 1 INV P 584.87 7/29/2025 Convocation‐reissued 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404132 26001169 2026 1 INV P 118.57 7/29/2025 72925publixs 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404218 26001179 2026 1 INV P 191.97 7/29/2025 404218 7/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404714 26001196 2026 1 INV P 263.96 7/30/2025 073126Publix 7/31/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404776 26001305 2026 1 INV P 456.01 7/30/2025 404776 7/30/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404857 26001319 2026 1 INV P 492.32 7/31/2025 RE73125 7/31/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404141 25024685 2026 1 INV P 9,400.00 8/1/2025 60544061 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404160 25024685 2026 1 INV P 21,620.00 8/1/2025 60544318 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404802 25025623 2026 1 INV P 12,500.00 8/1/2025 60541608 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 401591 25025623 2026 1 INV P 11,750.00 7/17/2025 60541963 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404217 25025623 2026 1 INV P 11,250.00 8/1/2025 60543833 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404150 25028464 2026 1 INV P 7,920.00 8/1/2025 952372371 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404146 25028478 2026 1 INV P 7,260.00 8/1/2025 952372370 6/30/2025
Page 19 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404154 25029309 2026 1 INV P 13,248.00 8/1/2025 952352918 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404803 25029692 2026 1 INV P 3,715.75 8/1/2025 60541441 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 404153 25030125 2026 1 INV P 21,600.00 8/1/2025 952372372 6/30/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 400342 25006305 2026 1 INV P 5,247.30 7/10/2025 250298 7/3/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402017 25006305 2026 1 INV P 2,358.15 7/17/2025 250319 7/7/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402018 25006305 2026 1 INV P 5,969.26 7/17/2025 250324 7/10/2025
4628 SALEM MIDDLE SCHOOL 100.1000.561000.36511.5690.3011.0291.035.0000 SUPPLIES 404991 25009202 2026 1 INV P 3,200.00 8/1/2025 FACS25986 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403706 0 2026 1 INV P 250.00 7/25/2025 0725250 7/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401420 26000077 2026 1 INV P 126.46 7/15/2025 72425 7/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401769 26000241 2026 1 INV P 41.94 7/15/2025 71525 7/15/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401855 26000276 2026 1 INV P 33.37 7/16/2025 26‐Renewal 7/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401989 26000296 2026 1 INV P 486.59 7/16/2025 071625sams 7/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402050 26000311 2026 1 INV P 62.73 7/17/2025 NewTeacherBreakfast 7/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402184 26000313 2026 1 INV P 100.00 7/17/2025 717 7/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402139 26000319 2026 1 INV P 137.42 7/17/2025 71725 7/17/2025
4631 SAMS CLUB 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 402794 26000367 2026 1 INV P 633.88 7/28/2025 26000367 7/17/2025
4631 SAMS CLUB 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 403050 26000368 2026 1 INV P 243.58 7/24/2025 26000368 7/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402543 26000617 2026 1 INV P 127.18 7/21/2025 20250721SC 7/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402612 26000629 2026 1 INV P 231.68 7/21/2025 Watkins72125 7/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403713 26000687 2026 1 INV P 128.42 7/25/2025 kles072525 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402908 26000690 2026 1 INV P 134.62 7/23/2025 SCBC720 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402904 26000705 2026 1 INV P 265.54 7/23/2025 0717202510374 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403375 26000750 2026 1 INV P 620.14 7/24/2025 72225 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402925 26000758 2026 1 INV P 297.94 7/23/2025 79795498798 7/23/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403329 26000767 2026 1 INV P 709.70 7/24/2025 968 7/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402979 26000779 2026 1 INV P 108.22 7/23/2025 722251 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402986 26000799 2026 1 INV P 130.42 7/23/2025 7232025 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403020 26000803 2026 1 INV P 130.04 7/23/2025 403020 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403250 26000809 2026 1 INV P 265.42 7/24/2025 072426 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403425 26000814 2026 1 INV P 159.10 7/24/2025 07232025 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403228 26000846 2026 1 INV P 314.04 7/24/2025 Sam's Club Online 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403278 26000856 2026 1 INV P 386.94 7/24/2025 SAMS72425 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403310 26000868 2026 1 INV P 384.44 7/24/2025 403310 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403323 26000870 2026 1 INV P 113.56 7/24/2025 11356 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403318 26000873 2026 1 INV P 470.42 7/24/2025 403318 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403370 26000891 2026 1 INV P 497.92 7/24/2025 72525 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403377 26000892 2026 1 INV P 200.00 7/24/2025 072425 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403381 26000894 2026 1 INV P 497.92 7/25/2025 Sams 072425 7/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403774 26000898 2026 1 INV P 569.62 7/25/2025 403774 7/25/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403691 26000899 2026 1 INV P 208.47 7/25/2025 208 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403455 26000901 2026 1 INV P 201.54 7/25/2025 07242025 7/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403580 26000951 2026 1 INV P 650.00 7/25/2025 Sam's Cart 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403651 26000964 2026 1 INV P 221.23 7/25/2025 072525sc 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403684 26000971 2026 1 INV P 296.68 7/25/2025 072525‐2 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403685 26000976 2026 1 INV P 302.28 7/25/2025 07252025 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403672 26000980 2026 1 INV P 231.20 7/25/2025 072525 7/25/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403724 26000992 2026 1 INV P 469.46 7/25/2025 SAMS0724 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403765 26000995 2026 1 INV P 412.84 7/25/2025 07252025CB 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403732 26000997 2026 1 INV P 199.56 7/25/2025 sams072525 7/25/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403741 26000998 2026 1 INV P 149.52 7/25/2025 SAMS0725 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403744 26001002 2026 1 INV P 982.64 7/25/2025 7252025 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403745 26001003 2026 1 INV P 543.97 7/25/2025 72525sams 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403761 26001005 2026 1 INV P 266.66 7/25/2025 725255 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403805 26001013 2026 1 INV P 174.70 7/25/2025 574754 7/25/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403823 26001089 2026 1 INV P 271.50 7/25/2025 403823 7/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403859 26001098 2026 1 INV P 125.00 7/26/2025 0726CART 7/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403880 26001105 2026 1 INV P 50.61 7/28/2025 072825 7/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404185 26001153 2026 1 INV P 1,192.64 7/29/2025 20250729 7/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404172 26001159 2026 1 INV P 180.90 7/29/2025 146 7/29/2025
Page 20 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404142 26001167 2026 1 INV P 191.74 7/29/2025 SAMS072925 7/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404135 26001170 2026 1 INV P 120.32 7/29/2025 404135 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404207 26001172 2026 1 INV P 76.75 7/29/2025 0729202510375 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404210 26001178 2026 1 INV P 301.67 7/29/2025 404210 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404549 26001184 2026 1 INV P 212.81 7/29/2025 072925 7/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404780 26001188 2026 1 INV P 490.00 7/30/2025 07302025 7/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404830 26001313 2026 1 INV P 660.12 7/31/2025 404830 7/31/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404985 26001339 2026 1 INV P 47.92 7/31/2025 73125 7/31/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404997 26001345 2026 1 INV P 363.16 8/1/2025 073125 7/31/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403272 25032206 2026 1 INV P 960.70 7/28/2025 73479363 7/10/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403260 25032208 2026 1 INV P 326.90 7/28/2025 73468758 7/8/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402821 25032209 2026 1 INV P 110.37 7/28/2025 73471673 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403268 25032210 2026 1 INV P 617.29 7/28/2025 73471664 7/9/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5240.1750.0201.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401617 25032212 2026 1 INV P 4,980.43 7/17/2025 73471654 7/9/2025
4670 SCHOOLS IN 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 403398 25032213 2026 1 INV P 2,151.20 7/28/2025 ORD‐70142 7/7/2025
4670 SCHOOLS IN 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 402793 25032214 2026 1 INV P 2,674.58 7/28/2025 INV0096453 7/21/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403266 25031934 2026 1 INV P 913.10 7/28/2025 S326187 7/7/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402935 25032216 2026 1 INV P 1,993.95 7/28/2025 S326398 7/9/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5700.1750.0290.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402975 25032217 2026 1 INV P 982.62 7/28/2025 S326400 7/9/2025
4738 STARS AND STRIKES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400644 26000087 2026 1 INV P 359.40 7/9/2025 38302 7/9/2025
4738 STARS AND STRIKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400633 26000091 2026 1 INV P 855.79 7/9/2025 36430 7/9/2025
4772 TEACHER CREATED RESO 402.1000.561000.40024.1480.1750.0275.030.2025 SUPPLIES 400718 25031752 2026 1 INV P 110.97 7/10/2025 6633086 7/3/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403368 26000829 2026 1 INV P 10,007.00 7/28/2025 481995001 062525 6/25/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402999 25032389 2026 1 INV P 8,399.97 7/28/2025 #INV232300 7/12/2025
5098 CORWIN PRESS INC 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400559 25031426 2026 1 INV P 3,153.10 7/10/2025 155064KI 7/1/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399941 26000031 2026 1 INV P 125.51 7/2/2025 399941 7/2/2025
5722 LEXIA LEARNING SYSTE 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404976 25031456 2026 1 INV P 44,940.00 8/1/2025 CI‐00141589 6/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399710 25031645 2026 1 INV P 39,375.00 7/1/2025 A261009871CHS 5/27/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401419 25031648 2026 1 INV P 13,881.00 7/15/2025 1010599 7/14/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404593 26000299 2026 1 INV P 43,671.00 7/30/2025 INVOICE A261014621 7/30/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402900 26000704 2026 1 INV P 506.00 7/23/2025 A261009981‐2 6/10/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404712 26000858 2026 1 INV P 7,080.00 7/30/2025 A262478351‐1 7/30/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404636 25029638 2026 1 INV P 2,028.00 7/30/2025 GRADUATION 5/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402041 26000059 2026 1 INV P 199.83 7/17/2025 175379.11 7/17/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401377 26000202 2026 1 INV P 171.06 7/14/2025 7664.22 7/14/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401707 26000226 2026 1 INV P 275.77 7/15/2025 HBH275.77 7/15/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402193 26000285 2026 1 INV P 285.75 7/17/2025 071625 7/16/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403222 26000599 2026 1 INV P 499.50 7/24/2025 Honey Baked Ham 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402458 26000607 2026 1 INV P 179.85 7/21/2025 HBH179.85 7/21/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402459 26000608 2026 1 INV P 83.93 7/21/2025 57213.13 7/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403573 26000627 2026 1 INV P 699.30 7/25/2025 67637.14a 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402949 26000778 2026 1 INV P 599.40 7/23/2025 CONVOCATION25‐26 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403035 26000797 2026 1 INV P 1,458.57 7/28/2025 72825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404595 26000855 2026 1 INV P 1,192.07 7/30/2025 57386.13 7/23/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403280 26000862 2026 1 INV P 131.89 7/24/2025 HBH131.89 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403627 26000969 2026 1 INV P 289.71 7/25/2025 HBH2026CONVOCATION 7/24/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403670 26000970 2026 1 INV P 649.35 7/25/2025 67720.14 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403731 26000978 2026 1 INV P 863.63 7/25/2025 72825CES 7/25/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403942 26000986 2026 1 INV P 1,408.85 7/28/2025 127674.22 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403849 26001091 2026 1 INV P 600.00 7/26/2025 072825 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403850 26001092 2026 1 INV P 129.30 7/26/2025 0728255 7/26/2025
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403944 26001114 2026 1 INV P 1,540.00 7/28/2025 07‐2825 7/28/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404537 26001183 2026 1 INV P 559.46 7/29/2025 404537 7/29/2025
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402524 26000618 2026 1 INV P 588.34 7/21/2025 2606418/3126655 5/4/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404990 26000925 2026 1 INV P 540.05 8/1/2025 5077 1/31/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404732 0 2026 1 INV P 50.00 7/30/2025 404732 7/30/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403781 25030233 2026 1 INV P 96.88 7/30/2025 SI2533987 MUSICAL INSTRUMENTS ‐ MLK JR HS ‐ SPLOST 7/1/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403777 25030235 2026 1 INV P 62.82 7/30/2025 SI2533971 MUSICAL INSTRUMENTS ‐ SEQUOYAH MS ‐ SPLOST 7/1/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403782 25030351 2026 1 INV P 61.12 7/30/2025 SI2533988 MUSICAL INSTRUMENTS ‐ LITHONIA MS ‐ SPLOST 7/1/2025
Page 21 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 404131 25021649 2026 1 INV P 147.16 8/1/2025 031805273 7/1/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 402121 25028683 2026 1 INV P 1,474.53 7/28/2025 031805274 7/1/2025
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400817 26000052 2026 1 INV P 1,296.00 7/11/2025 2882 7/11/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401168 0 2026 1 INV P 98.00 7/14/2025 26S01 ‐137 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401308 0 2026 1 INV P 139.90 7/14/2025 26S01 ‐290 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401067 0 2026 1 INV P 165.50 7/14/2025 26S01 ‐31 7/14/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404347 0 2026 1 INV P 98.00 7/30/2025 26S02 ‐133 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404495 0 2026 1 INV P 139.90 7/30/2025 26S02 ‐287 7/29/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404248 0 2026 1 INV P 165.50 7/30/2025 26S02 ‐29 7/29/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401180 0 2026 1 INV P 216.67 7/14/2025 26S01 ‐151 7/14/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404360 0 2026 1 INV P 216.67 7/30/2025 26S02 ‐148 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401041 0 2026 1 INV P 327.96 7/14/2025 26S01 ‐1 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401135 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐100 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401136 0 2026 1 INV P 26.25 7/14/2025 26S01 ‐101 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401137 0 2026 1 INV P 125.46 7/14/2025 26S01 ‐102 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401138 0 2026 1 INV P 176.00 7/14/2025 26S01 ‐103 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401139 0 2026 1 INV P 205.55 7/14/2025 26S01 ‐104 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401140 0 2026 1 INV P 131.46 7/14/2025 26S01 ‐105 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401142 0 2026 1 INV P 121.50 7/14/2025 26S01 ‐108 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401143 0 2026 1 INV P 77.96 7/14/2025 26S01 ‐109 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401050 0 2026 1 INV P 245.50 7/14/2025 26S01 ‐11 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401145 0 2026 1 INV P 112.00 7/14/2025 26S01 ‐111 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401146 0 2026 1 INV P 116.50 7/14/2025 26S01 ‐112 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401148 0 2026 1 INV P 326.96 7/14/2025 26S01 ‐114 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401150 0 2026 1 INV P 249.96 7/14/2025 26S01 ‐116 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401153 0 2026 1 INV P 76.46 7/14/2025 26S01 ‐119 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401051 0 2026 1 INV P 344.42 7/14/2025 26S01 ‐12 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401154 0 2026 1 INV P 300.96 7/14/2025 26S01 ‐120 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401155 0 2026 1 INV P 288.56 7/14/2025 26S01 ‐121 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401156 0 2026 1 INV P 160.46 7/14/2025 26S01 ‐122 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401162 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐127 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401052 0 2026 1 INV P 225.00 7/14/2025 26S01 ‐13 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401169 0 2026 1 INV P 76.50 7/14/2025 26S01 ‐138 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401170 0 2026 1 INV P 351.00 7/14/2025 26S01 ‐139 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401173 0 2026 1 INV P 288.46 7/14/2025 26S01 ‐142 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401174 0 2026 1 INV P 573.96 7/14/2025 26S01 ‐144 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401175 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐145 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401053 0 2026 1 INV P 210.46 7/14/2025 26S01 ‐15 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401187 0 2026 1 INV P 168.54 7/14/2025 26S01 ‐160 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401188 0 2026 1 INV P 229.50 7/14/2025 26S01 ‐161 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401196 0 2026 1 INV P 123.71 7/14/2025 26S01 ‐169 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401199 0 2026 1 INV P 51.50 7/14/2025 26S01 ‐172 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401055 0 2026 1 INV P 323.50 7/14/2025 26S01 ‐18 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401213 0 2026 1 INV P 275.56 7/14/2025 26S01 ‐187 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401214 0 2026 1 INV P 259.50 7/14/2025 26S01 ‐188 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401215 0 2026 1 INV P 250.46 7/14/2025 26S01 ‐189 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401218 0 2026 1 INV P 252.96 7/14/2025 26S01 ‐192 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401222 0 2026 1 INV P 429.46 7/14/2025 26S01 ‐199 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401231 0 2026 1 INV P 235.00 7/14/2025 26S01 ‐208 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401058 0 2026 1 INV P 327.52 7/14/2025 26S01 ‐21 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401233 0 2026 1 INV P 225.04 7/14/2025 26S01 ‐211 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401234 0 2026 1 INV P 583.04 7/14/2025 26S01 ‐212 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401235 0 2026 1 INV P 437.50 7/14/2025 26S01 ‐213 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401237 0 2026 1 INV P 298.96 7/14/2025 26S01 ‐216 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401238 0 2026 1 INV P 354.00 7/14/2025 26S01 ‐217 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401240 0 2026 1 INV P 332.04 7/14/2025 26S01 ‐219 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401241 0 2026 1 INV P 254.00 7/14/2025 26S01 ‐220 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401242 0 2026 1 INV P 401.00 7/14/2025 26S01 ‐221 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401245 0 2026 1 INV P 276.96 7/14/2025 26S01 ‐224 7/14/2025
Page 22 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401246 0 2026 1 INV P 253.46 7/14/2025 26S01 ‐225 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401248 0 2026 1 INV P 293.96 7/14/2025 26S01 ‐226 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401249 0 2026 1 INV P 231.96 7/14/2025 26S01 ‐227 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401252 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐231 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401255 0 2026 1 INV P 103.96 7/14/2025 26S01 ‐234 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401256 0 2026 1 INV P 437.46 7/14/2025 26S01 ‐235 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401258 0 2026 1 INV P 205.96 7/14/2025 26S01 ‐237 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401259 0 2026 1 INV P 132.96 7/14/2025 26S01 ‐238 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401260 0 2026 1 INV P 224.00 7/14/2025 26S01 ‐239 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401264 0 2026 1 INV P 257.96 7/14/2025 26S01 ‐243 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401265 0 2026 1 INV P 85.50 7/14/2025 26S01 ‐244 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401266 0 2026 1 INV P 348.00 7/14/2025 26S01 ‐245 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401267 0 2026 1 INV P 310.46 7/14/2025 26S01 ‐246 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401269 0 2026 1 INV P 168.00 7/14/2025 26S01 ‐248 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401270 0 2026 1 INV P 725.96 7/14/2025 26S01 ‐249 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401061 0 2026 1 INV P 179.00 7/14/2025 26S01 ‐25 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401272 0 2026 1 INV P 261.46 7/14/2025 26S01 ‐251 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401275 0 2026 1 INV P 126.50 7/14/2025 26S01 ‐254 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401278 0 2026 1 INV P 492.46 7/14/2025 26S01 ‐259 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401279 0 2026 1 INV P 421.96 7/14/2025 26S01 ‐260 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401282 0 2026 1 INV P 352.00 7/14/2025 26S01 ‐263 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401283 0 2026 1 INV P 301.00 7/14/2025 26S01 ‐264 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401063 0 2026 1 INV P 424.96 7/14/2025 26S01 ‐27 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401289 0 2026 1 INV P 504.05 7/14/2025 26S01 ‐270 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401293 0 2026 1 INV P 223.00 7/14/2025 26S01 ‐274 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401294 0 2026 1 INV P 228.96 7/14/2025 26S01 ‐275 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401296 0 2026 1 INV P 347.96 7/14/2025 26S01 ‐277 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401299 0 2026 1 INV P 810.96 7/14/2025 26S01 ‐280 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401302 0 2026 1 INV P 137.15 7/14/2025 26S01 ‐284 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401303 0 2026 1 INV P 48.96 7/14/2025 26S01 ‐285 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401305 0 2026 1 INV P 161.46 7/14/2025 26S01 ‐287 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401065 0 2026 1 INV P 201.50 7/14/2025 26S01 ‐29 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401309 0 2026 1 INV P 326.50 7/14/2025 26S01 ‐292 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401310 0 2026 1 INV P 362.50 7/14/2025 26S01 ‐293 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401313 0 2026 1 INV P 89.00 7/14/2025 26S01 ‐297 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401314 0 2026 1 INV P 148.50 7/14/2025 26S01 ‐298 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401066 0 2026 1 INV P 396.00 7/14/2025 26S01 ‐30 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401320 0 2026 1 INV P 770.00 7/14/2025 26S01 ‐306 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401321 0 2026 1 INV P 124.50 7/14/2025 26S01 ‐307 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401322 0 2026 1 INV P 139.25 7/14/2025 26S01 ‐308 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401323 0 2026 1 INV P 284.00 7/14/2025 26S01 ‐309 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401324 0 2026 1 INV P 151.50 7/14/2025 26S01 ‐310 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401325 0 2026 1 INV P 192.00 7/14/2025 26S01 ‐311 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401327 0 2026 1 INV P 477.96 7/14/2025 26S01 ‐314 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401329 0 2026 1 INV P 92.36 7/14/2025 26S01 ‐316 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401330 0 2026 1 INV P 117.56 7/14/2025 26S01 ‐317 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401335 0 2026 1 INV P 320.00 7/14/2025 26S01 ‐323 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401338 0 2026 1 INV P 303.08 7/14/2025 26S01 ‐326 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401339 0 2026 1 INV P 13.13 7/14/2025 26S01 ‐327 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401340 0 2026 1 INV P 401.96 7/14/2025 26S01 ‐328 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401341 0 2026 1 INV P 268.46 7/14/2025 26S01 ‐329 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401069 0 2026 1 INV P 134.54 7/14/2025 26S01 ‐33 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401071 0 2026 1 INV P 116.96 7/14/2025 26S01 ‐35 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401072 0 2026 1 INV P 152.96 7/14/2025 26S01 ‐36 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401073 0 2026 1 INV P 229.46 7/14/2025 26S01 ‐37 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401074 0 2026 1 INV P 251.50 7/14/2025 26S01 ‐38 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401077 0 2026 1 INV P 379.00 7/14/2025 26S01 ‐41 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401078 0 2026 1 INV P 202.96 7/14/2025 26S01 ‐42 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401083 0 2026 1 INV P 240.46 7/14/2025 26S01 ‐46 7/14/2025
Page 23 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401085 0 2026 1 INV P 179.46 7/14/2025 26S01 ‐48 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401086 0 2026 1 INV P 181.96 7/14/2025 26S01 ‐49 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401044 0 2026 1 INV P 130.49 7/14/2025 26S01 ‐5 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401087 0 2026 1 INV P 387.96 7/14/2025 26S01 ‐50 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401089 0 2026 1 INV P 212.96 7/14/2025 26S01 ‐52 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401091 0 2026 1 INV P 412.46 7/14/2025 26S01 ‐54 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401094 0 2026 1 INV P 273.96 7/14/2025 26S01 ‐57 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401096 0 2026 1 INV P 136.50 7/14/2025 26S01 ‐59 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401045 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐6 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401097 0 2026 1 INV P 134.10 7/14/2025 26S01 ‐60 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401098 0 2026 1 INV P 94.50 7/14/2025 26S01 ‐61 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401099 0 2026 1 INV P 156.61 7/14/2025 26S01 ‐62 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401100 0 2026 1 INV P 235.46 7/14/2025 26S01 ‐63 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401101 0 2026 1 INV P 201.00 7/14/2025 26S01 ‐64 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401104 0 2026 1 INV P 101.50 7/14/2025 26S01 ‐67 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401105 0 2026 1 INV P 167.00 7/14/2025 26S01 ‐68 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401107 0 2026 1 INV P 291.50 7/14/2025 26S01 ‐70 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401109 0 2026 1 INV P 190.46 7/14/2025 26S01 ‐72 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401110 0 2026 1 INV P 49.81 7/14/2025 26S01 ‐73 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401111 0 2026 1 INV P 239.50 7/14/2025 26S01 ‐74 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401047 0 2026 1 INV P 423.50 7/14/2025 26S01 ‐8 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401118 0 2026 1 INV P 64.00 7/14/2025 26S01 ‐81 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401120 0 2026 1 INV P 259.96 7/14/2025 26S01 ‐85 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401121 0 2026 1 INV P 136.00 7/14/2025 26S01 ‐86 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401123 0 2026 1 INV P 176.50 7/14/2025 26S01 ‐88 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401124 0 2026 1 INV P 321.50 7/14/2025 26S01 ‐89 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401130 0 2026 1 INV P 908.25 7/14/2025 26S01 ‐95 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401131 0 2026 1 INV P 179.96 7/14/2025 26S01 ‐96 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401132 0 2026 1 INV P 244.62 7/14/2025 26S01 ‐97 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401133 0 2026 1 INV P 124.64 7/14/2025 26S01 ‐98 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401134 0 2026 1 INV P 528.46 7/14/2025 26S01 ‐99 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404532 0 2026 1 INV P 577.96 7/30/2025 26S01D‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404220 0 2026 1 INV P 327.96 7/30/2025 26S02 ‐1 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404315 0 2026 1 INV P 26.25 7/30/2025 26S02 ‐100 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404316 0 2026 1 INV P 205.55 7/30/2025 26S02 ‐102 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404317 0 2026 1 INV P 131.46 7/30/2025 26S02 ‐103 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404318 0 2026 1 INV P 77.96 7/30/2025 26S02 ‐104 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404319 0 2026 1 INV P 121.50 7/30/2025 26S02 ‐105 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404322 0 2026 1 INV P 116.50 7/30/2025 26S02 ‐108 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404323 0 2026 1 INV P 112.00 7/30/2025 26S02 ‐109 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404230 0 2026 1 INV P 245.50 7/30/2025 26S02 ‐11 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404325 0 2026 1 INV P 326.96 7/30/2025 26S02 ‐111 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404328 0 2026 1 INV P 249.96 7/30/2025 26S02 ‐114 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404332 0 2026 1 INV P 160.46 7/30/2025 26S02 ‐118 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404333 0 2026 1 INV P 288.56 7/30/2025 26S02 ‐119 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404231 0 2026 1 INV P 344.42 7/30/2025 26S02 ‐12 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404334 0 2026 1 INV P 76.46 7/30/2025 26S02 ‐120 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404335 0 2026 1 INV P 300.96 7/30/2025 26S02 ‐121 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404338 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐124 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404341 0 2026 1 INV P 31.50 7/30/2025 26S02 ‐127 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404342 0 2026 1 INV P 314.70 7/30/2025 26S02 ‐128 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404232 0 2026 1 INV P 225.00 7/30/2025 26S02 ‐13 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404348 0 2026 1 INV P 76.50 7/30/2025 26S02 ‐134 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404349 0 2026 1 INV P 351.00 7/30/2025 26S02 ‐135 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404353 0 2026 1 INV P 288.46 7/30/2025 26S02 ‐139 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404233 0 2026 1 INV P 210.46 7/30/2025 26S02 ‐14 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404354 0 2026 1 INV P 573.96 7/30/2025 26S02 ‐141 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404355 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐142 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404367 0 2026 1 INV P 168.54 7/30/2025 26S02 ‐155 7/29/2025
Page 24 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404368 0 2026 1 INV P 229.50 7/30/2025 26S02 ‐156 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404235 0 2026 1 INV P 323.50 7/30/2025 26S02 ‐16 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404377 0 2026 1 INV P 123.71 7/30/2025 26S02 ‐165 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404380 0 2026 1 INV P 51.50 7/30/2025 26S02 ‐168 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404395 0 2026 1 INV P 275.56 7/30/2025 26S02 ‐184 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404396 0 2026 1 INV P 259.50 7/30/2025 26S02 ‐185 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404397 0 2026 1 INV P 250.46 7/30/2025 26S02 ‐186 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404400 0 2026 1 INV P 252.96 7/30/2025 26S02 ‐189 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404238 0 2026 1 INV P 327.52 7/30/2025 26S02 ‐19 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404405 0 2026 1 INV P 429.46 7/30/2025 26S02 ‐194 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404415 0 2026 1 INV P 235.00 7/30/2025 26S02 ‐204 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404418 0 2026 1 INV P 225.04 7/30/2025 26S02 ‐207 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404419 0 2026 1 INV P 583.04 7/30/2025 26S02 ‐208 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404420 0 2026 1 INV P 437.50 7/30/2025 26S02 ‐209 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404423 0 2026 1 INV P 298.96 7/30/2025 26S02 ‐212 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404424 0 2026 1 INV P 354.00 7/30/2025 26S02 ‐213 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404426 0 2026 1 INV P 332.04 7/30/2025 26S02 ‐215 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404427 0 2026 1 INV P 254.00 7/30/2025 26S02 ‐216 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404428 0 2026 1 INV P 401.00 7/30/2025 26S02 ‐217 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404431 0 2026 1 INV P 276.96 7/30/2025 26S02 ‐220 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404432 0 2026 1 INV P 253.46 7/30/2025 26S02 ‐221 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404433 0 2026 1 INV P 293.96 7/30/2025 26S02 ‐222 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404434 0 2026 1 INV P 231.96 7/30/2025 26S02 ‐223 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404438 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐227 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404440 0 2026 1 INV P 103.96 7/30/2025 26S02 ‐229 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404242 0 2026 1 INV P 179.00 7/30/2025 26S02 ‐23 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404442 0 2026 1 INV P 437.46 7/30/2025 26S02 ‐231 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404444 0 2026 1 INV P 205.96 7/30/2025 26S02 ‐233 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404445 0 2026 1 INV P 132.96 7/30/2025 26S02 ‐234 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404446 0 2026 1 INV P 224.00 7/30/2025 26S02 ‐235 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404450 0 2026 1 INV P 257.96 7/30/2025 26S02 ‐239 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404451 0 2026 1 INV P 85.50 7/30/2025 26S02 ‐240 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404452 0 2026 1 INV P 348.00 7/30/2025 26S02 ‐241 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404453 0 2026 1 INV P 310.46 7/30/2025 26S02 ‐242 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404455 0 2026 1 INV P 168.00 7/30/2025 26S02 ‐244 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404456 0 2026 1 INV P 725.96 7/30/2025 26S02 ‐245 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404459 0 2026 1 INV P 261.46 7/30/2025 26S02 ‐248 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404244 0 2026 1 INV P 424.96 7/30/2025 26S02 ‐25 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404462 0 2026 1 INV P 126.50 7/30/2025 26S02 ‐251 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404465 0 2026 1 INV P 492.46 7/30/2025 26S02 ‐255 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404466 0 2026 1 INV P 421.96 7/30/2025 26S02 ‐256 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404469 0 2026 1 INV P 352.00 7/30/2025 26S02 ‐259 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404475 0 2026 1 INV P 504.05 7/30/2025 26S02 ‐265 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404479 0 2026 1 INV P 223.00 7/30/2025 26S02 ‐269 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404246 0 2026 1 INV P 201.50 7/30/2025 26S02 ‐27 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404480 0 2026 1 INV P 228.96 7/30/2025 26S02 ‐270 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404481 0 2026 1 INV P 290.46 7/30/2025 26S02 ‐272 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404484 0 2026 1 INV P 810.96 7/30/2025 26S02 ‐275 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404247 0 2026 1 INV P 396.00 7/30/2025 26S02 ‐28 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404488 0 2026 1 INV P 137.15 7/30/2025 26S02 ‐280 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404489 0 2026 1 INV P 48.96 7/30/2025 26S02 ‐281 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404492 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐284 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404496 0 2026 1 INV P 326.50 7/30/2025 26S02 ‐288 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404497 0 2026 1 INV P 362.50 7/30/2025 26S02 ‐289 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404500 0 2026 1 INV P 89.00 7/30/2025 26S02 ‐292 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404501 0 2026 1 INV P 148.50 7/30/2025 26S02 ‐293 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404506 0 2026 1 INV P 577.96 7/30/2025 26S02 ‐298 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404508 0 2026 1 INV P 770.00 7/30/2025 26S02 ‐300 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404509 0 2026 1 INV P 124.50 7/30/2025 26S02 ‐301 7/29/2025
Page 25 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404510 0 2026 1 INV P 284.00 7/30/2025 26S02 ‐302 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404511 0 2026 1 INV P 139.25 7/30/2025 26S02 ‐303 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404513 0 2026 1 INV P 151.50 7/30/2025 26S02 ‐305 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404514 0 2026 1 INV P 192.00 7/30/2025 26S02 ‐306 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404517 0 2026 1 INV P 477.96 7/30/2025 26S02 ‐309 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404250 0 2026 1 INV P 134.54 7/30/2025 26S02 ‐31 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404520 0 2026 1 INV P 117.56 7/30/2025 26S02 ‐312 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404521 0 2026 1 INV P 92.36 7/30/2025 26S02 ‐313 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404527 0 2026 1 INV P 320.00 7/30/2025 26S02 ‐319 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404530 0 2026 1 INV P 171.04 7/30/2025 26S02 ‐322 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404531 0 2026 1 INV P 13.13 7/30/2025 26S02 ‐323 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404252 0 2026 1 INV P 116.96 7/30/2025 26S02 ‐33 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404253 0 2026 1 INV P 152.96 7/30/2025 26S02 ‐34 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404255 0 2026 1 INV P 229.46 7/30/2025 26S02 ‐36 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404256 0 2026 1 INV P 251.50 7/30/2025 26S02 ‐37 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404258 0 2026 1 INV P 379.00 7/30/2025 26S02 ‐39 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404260 0 2026 1 INV P 202.96 7/30/2025 26S02 ‐41 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404264 0 2026 1 INV P 240.46 7/30/2025 26S02 ‐45 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404266 0 2026 1 INV P 179.46 7/30/2025 26S02 ‐47 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404267 0 2026 1 INV P 181.96 7/30/2025 26S02 ‐48 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404268 0 2026 1 INV P 387.96 7/30/2025 26S02 ‐49 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404224 0 2026 1 INV P 130.49 7/30/2025 26S02 ‐5 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404269 0 2026 1 INV P 212.96 7/30/2025 26S02 ‐51 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404271 0 2026 1 INV P 412.46 7/30/2025 26S02 ‐53 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404274 0 2026 1 INV P 273.96 7/30/2025 26S02 ‐56 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404276 0 2026 1 INV P 136.50 7/30/2025 26S02 ‐58 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404277 0 2026 1 INV P 134.10 7/30/2025 26S02 ‐59 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404225 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐6 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404278 0 2026 1 INV P 156.61 7/30/2025 26S02 ‐60 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404279 0 2026 1 INV P 94.50 7/30/2025 26S02 ‐61 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404280 0 2026 1 INV P 235.46 7/30/2025 26S02 ‐62 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404281 0 2026 1 INV P 201.00 7/30/2025 26S02 ‐63 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404283 0 2026 1 INV P 101.50 7/30/2025 26S02 ‐65 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404285 0 2026 1 INV P 167.00 7/30/2025 26S02 ‐67 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404287 0 2026 1 INV P 291.50 7/30/2025 26S02 ‐69 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404289 0 2026 1 INV P 190.46 7/30/2025 26S02 ‐71 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404290 0 2026 1 INV P 49.81 7/30/2025 26S02 ‐72 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404291 0 2026 1 INV P 239.50 7/30/2025 26S02 ‐73 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404227 0 2026 1 INV P 423.50 7/30/2025 26S02 ‐8 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404297 0 2026 1 INV P 64.00 7/30/2025 26S02 ‐80 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404300 0 2026 1 INV P 136.00 7/30/2025 26S02 ‐84 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404302 0 2026 1 INV P 176.50 7/30/2025 26S02 ‐86 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404303 0 2026 1 INV P 321.50 7/30/2025 26S02 ‐87 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404308 0 2026 1 INV P 908.25 7/30/2025 26S02 ‐93 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404309 0 2026 1 INV P 179.96 7/30/2025 26S02 ‐94 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404310 0 2026 1 INV P 244.62 7/30/2025 26S02 ‐95 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404312 0 2026 1 INV P 124.64 7/30/2025 26S02 ‐97 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404313 0 2026 1 INV P 528.46 7/30/2025 26S02 ‐98 7/29/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404314 0 2026 1 INV P 161.46 7/30/2025 26S02 ‐99 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401046 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐7 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401048 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐9 7/14/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404226 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐7 7/29/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404228 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐9 7/29/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401189 0 2026 1 INV P 100.00 7/14/2025 26S01 ‐162 7/14/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404369 0 2026 1 INV P 100.00 7/30/2025 26S02 ‐157 7/29/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401108 0 2026 1 INV P 184.16 7/14/2025 26S01 ‐71 7/14/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404288 0 2026 1 INV P 184.16 7/30/2025 26S02 ‐70 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401203 0 2026 1 INV P 164.25 7/14/2025 26S01 ‐176 7/14/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401328 0 2026 1 INV P 549.24 7/14/2025 26S01 ‐315 7/14/2025
Page 26 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401076 0 2026 1 INV P 925.16 7/14/2025 26S01 ‐40 7/14/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404385 0 2026 1 INV P 164.25 7/30/2025 26S02 ‐173 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404518 0 2026 1 INV P 549.24 7/30/2025 26S02 ‐310 7/29/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404259 0 2026 1 INV P 616.41 7/30/2025 26S02 ‐40 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401141 0 2026 1 INV P 116.73 7/14/2025 26S01 ‐107 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401147 0 2026 1 INV P 320.57 7/14/2025 26S01 ‐113 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401151 0 2026 1 INV P 289.05 7/14/2025 26S01 ‐117 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401152 0 2026 1 INV P 75.00 7/14/2025 26S01 ‐118 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401163 0 2026 1 INV P 310.73 7/14/2025 26S01 ‐128 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401172 0 2026 1 INV P 609.32 7/14/2025 26S01 ‐141 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401178 0 2026 1 INV P 6.82 7/14/2025 26S01 ‐148 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401181 0 2026 1 INV P 489.19 7/14/2025 26S01 ‐152 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401186 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐159 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401190 0 2026 1 INV P 372.68 7/14/2025 26S01 ‐163 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401192 0 2026 1 INV P 237.25 7/14/2025 26S01 ‐165 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401195 0 2026 1 INV P 274.22 7/14/2025 26S01 ‐168 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401197 0 2026 1 INV P 260.36 7/14/2025 26S01 ‐170 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401200 0 2026 1 INV P 188.72 7/14/2025 26S01 ‐173 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401201 0 2026 1 INV P 173.03 7/14/2025 26S01 ‐174 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401202 0 2026 1 INV P 201.33 7/14/2025 26S01 ‐175 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401205 0 2026 1 INV P 336.80 7/14/2025 26S01 ‐178 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401209 0 2026 1 INV P 455.21 7/14/2025 26S01 ‐182 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401210 0 2026 1 INV P 319.36 7/14/2025 26S01 ‐183 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401217 0 2026 1 INV P 801.11 7/14/2025 26S01 ‐191 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401221 0 2026 1 INV P 759.07 7/14/2025 26S01 ‐198 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401226 0 2026 1 INV P 594.10 7/14/2025 26S01 ‐203 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401232 0 2026 1 INV P 1,217.95 7/14/2025 26S01 ‐210 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401253 0 2026 1 INV P 1,326.62 7/14/2025 26S01 ‐232 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401254 0 2026 1 INV P 379.39 7/14/2025 26S01 ‐233 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401060 0 2026 1 INV P 1,137.57 7/14/2025 26S01 ‐24 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401273 0 2026 1 INV P 658.62 7/14/2025 26S01 ‐252 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401274 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐253 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401276 0 2026 1 INV P 625.64 7/14/2025 26S01 ‐255 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401285 0 2026 1 INV P 117.50 7/14/2025 26S01 ‐266 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401287 0 2026 1 INV P 666.33 7/14/2025 26S01 ‐268 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401295 0 2026 1 INV P 591.89 7/14/2025 26S01 ‐276 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401297 0 2026 1 INV P 412.15 7/14/2025 26S01 ‐279 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401300 0 2026 1 INV P 412.56 7/14/2025 26S01 ‐282 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401301 0 2026 1 INV P 315.64 7/14/2025 26S01 ‐283 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401306 0 2026 1 INV P 240.78 7/14/2025 26S01 ‐288 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401311 0 2026 1 INV P 555.93 7/14/2025 26S01 ‐294 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401312 0 2026 1 INV P 860.24 7/14/2025 26S01 ‐296 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401315 0 2026 1 INV P 453.12 7/14/2025 26S01 ‐299 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401316 0 2026 1 INV P 484.71 7/14/2025 26S01 ‐301 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401317 0 2026 1 INV P 241.40 7/14/2025 26S01 ‐304 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401326 0 2026 1 INV P 311.57 7/14/2025 26S01 ‐313 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401331 0 2026 1 INV P 132.14 7/14/2025 26S01 ‐318 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401333 0 2026 1 INV P 196.21 7/14/2025 26S01 ‐321 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401334 0 2026 1 INV P 226.89 7/14/2025 26S01 ‐322 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401070 0 2026 1 INV P 375.54 7/14/2025 26S01 ‐34 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401080 0 2026 1 INV P 655.65 7/14/2025 26S01 ‐43 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401084 0 2026 1 INV P 1,095.81 7/14/2025 26S01 ‐47 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401088 0 2026 1 INV P 472.04 7/14/2025 26S01 ‐51 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401092 0 2026 1 INV P 768.05 7/14/2025 26S01 ‐55 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401113 0 2026 1 INV P 419.12 7/14/2025 26S01 ‐76 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401116 0 2026 1 INV P 78.87 7/14/2025 26S01 ‐79 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401122 0 2026 1 INV P 150.00 7/14/2025 26S01 ‐87 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401128 0 2026 1 INV P 72.10 7/14/2025 26S01 ‐93 7/14/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 402099 0 2026 1 INV P 179.56 7/17/2025 26V01 ‐1 7/17/2025
Page 27 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404320 0 2026 1 INV P 116.73 7/30/2025 26S02 ‐106 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404324 0 2026 1 INV P 316.12 7/30/2025 26S02 ‐110 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404327 0 2026 1 INV P 266.08 7/30/2025 26S02 ‐113 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404329 0 2026 1 INV P 3.28 7/30/2025 26S02 ‐115 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404330 0 2026 1 INV P 75.00 7/30/2025 26S02 ‐116 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404331 0 2026 1 INV P 291.14 7/30/2025 26S02 ‐117 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404339 0 2026 1 INV P 302.50 7/30/2025 26S02 ‐125 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404344 0 2026 1 INV P 151.67 7/30/2025 26S02 ‐130 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404350 0 2026 1 INV P 717.76 7/30/2025 26S02 ‐136 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404352 0 2026 1 INV P 602.05 7/30/2025 26S02 ‐138 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404358 0 2026 1 INV P 403.04 7/30/2025 26S02 ‐146 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404361 0 2026 1 INV P 486.89 7/30/2025 26S02 ‐149 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404366 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐154 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404370 0 2026 1 INV P 248.22 7/30/2025 26S02 ‐158 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404372 0 2026 1 INV P 239.44 7/30/2025 26S02 ‐160 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404375 0 2026 1 INV P 272.62 7/30/2025 26S02 ‐163 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404376 0 2026 1 INV P 242.54 7/30/2025 26S02 ‐164 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404378 0 2026 1 INV P 260.36 7/30/2025 26S02 ‐166 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404381 0 2026 1 INV P 189.42 7/30/2025 26S02 ‐169 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404382 0 2026 1 INV P 188.72 7/30/2025 26S02 ‐170 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404383 0 2026 1 INV P 173.03 7/30/2025 26S02 ‐171 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404384 0 2026 1 INV P 201.33 7/30/2025 26S02 ‐172 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404387 0 2026 1 INV P 222.08 7/30/2025 26S02 ‐175 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404391 0 2026 1 INV P 442.30 7/30/2025 26S02 ‐179 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404392 0 2026 1 INV P 321.08 7/30/2025 26S02 ‐181 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404399 0 2026 1 INV P 784.79 7/30/2025 26S02 ‐188 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404402 0 2026 1 INV P 806.53 7/30/2025 26S02 ‐191 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404404 0 2026 1 INV P 739.93 7/30/2025 26S02 ‐193 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404408 0 2026 1 INV P 665.99 7/30/2025 26S02 ‐197 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404410 0 2026 1 INV P 235.81 7/30/2025 26S02 ‐199 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404416 0 2026 1 INV P 635.13 7/30/2025 26S02 ‐205 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404417 0 2026 1 INV P 671.33 7/30/2025 26S02 ‐206 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404240 0 2026 1 INV P 868.67 7/30/2025 26S02 ‐21 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404241 0 2026 1 INV P 1,480.03 7/30/2025 26S02 ‐22 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404439 0 2026 1 INV P 629.59 7/30/2025 26S02 ‐228 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404441 0 2026 1 INV P 358.05 7/30/2025 26S02 ‐230 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404457 0 2026 1 INV P 680.63 7/30/2025 26S02 ‐246 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404460 0 2026 1 INV P 782.26 7/30/2025 26S02 ‐249 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404461 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐250 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404463 0 2026 1 INV P 612.14 7/30/2025 26S02 ‐252 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404471 0 2026 1 INV P 117.50 7/30/2025 26S02 ‐261 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404473 0 2026 1 INV P 668.01 7/30/2025 26S02 ‐263 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404482 0 2026 1 INV P 572.53 7/30/2025 26S02 ‐273 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404483 0 2026 1 INV P 409.20 7/30/2025 26S02 ‐274 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404485 0 2026 1 INV P 412.56 7/30/2025 26S02 ‐276 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404486 0 2026 1 INV P 353.15 7/30/2025 26S02 ‐277 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404487 0 2026 1 INV P 275.37 7/30/2025 26S02 ‐278 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404493 0 2026 1 INV P 240.78 7/30/2025 26S02 ‐285 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404498 0 2026 1 INV P 550.35 7/30/2025 26S02 ‐290 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404499 0 2026 1 INV P 860.05 7/30/2025 26S02 ‐291 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404502 0 2026 1 INV P 472.87 7/30/2025 26S02 ‐294 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404504 0 2026 1 INV P 971.84 7/30/2025 26S02 ‐296 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404505 0 2026 1 INV P 431.02 7/30/2025 26S02 ‐297 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404507 0 2026 1 INV P 241.41 7/30/2025 26S02 ‐299 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404512 0 2026 1 INV P 526.68 7/30/2025 26S02 ‐304 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404515 0 2026 1 INV P 263.53 7/30/2025 26S02 ‐307 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404516 0 2026 1 INV P 788.60 7/30/2025 26S02 ‐308 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404519 0 2026 1 INV P 242.07 7/30/2025 26S02 ‐311 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404522 0 2026 1 INV P 132.14 7/30/2025 26S02 ‐314 7/29/2025
Page 28 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404524 0 2026 1 INV P 494.50 7/30/2025 26S02 ‐316 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404525 0 2026 1 INV P 195.64 7/30/2025 26S02 ‐317 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404526 0 2026 1 INV P 226.89 7/30/2025 26S02 ‐318 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404251 0 2026 1 INV P 378.51 7/30/2025 26S02 ‐32 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404254 0 2026 1 INV P 811.96 7/30/2025 26S02 ‐35 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404261 0 2026 1 INV P 648.27 7/30/2025 26S02 ‐42 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404265 0 2026 1 INV P 1,091.94 7/30/2025 26S02 ‐46 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404272 0 2026 1 INV P 764.39 7/30/2025 26S02 ‐54 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404293 0 2026 1 INV P 412.23 7/30/2025 26S02 ‐75 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404298 0 2026 1 INV P 217.85 7/30/2025 26S02 ‐81 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404301 0 2026 1 INV P 150.00 7/30/2025 26S02 ‐85 7/29/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404534 0 2026 1 INV P 438.36 7/30/2025 26V01A‐1 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401236 0 2026 1 INV P 200.00 7/14/2025 26S01 ‐214 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401125 0 2026 1 INV P 438.00 7/14/2025 26S01 ‐90 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401126 0 2026 1 INV P 400.00 7/14/2025 26S01 ‐91 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401127 0 2026 1 INV P 400.00 7/14/2025 26S01 ‐92 7/14/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404422 0 2026 1 INV P 200.00 7/30/2025 26S02 ‐211 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404304 0 2026 1 INV P 438.00 7/30/2025 26S02 ‐88 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404305 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐89 7/29/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404306 0 2026 1 INV P 400.00 7/30/2025 26S02 ‐90 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401167 0 2026 1 INV P 75.00 7/14/2025 26S01 ‐136 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401176 0 2026 1 INV P 472.50 7/14/2025 26S01 ‐146 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401119 0 2026 1 INV P 129.50 7/14/2025 26S01 ‐84 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404346 0 2026 1 INV P 75.00 7/30/2025 26S02 ‐132 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404356 0 2026 1 INV P 472.50 7/30/2025 26S02 ‐143 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404299 0 2026 1 INV P 129.50 7/30/2025 26S02 ‐82 7/29/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401114 0 2026 1 INV P 600.00 7/14/2025 26S01 ‐77 7/14/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404294 0 2026 1 INV P 600.00 7/30/2025 26S02 ‐76 7/29/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401229 0 2026 1 INV P 350.00 7/14/2025 26S01 ‐206 7/14/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401243 0 2026 1 INV P 331.00 7/14/2025 26S01 ‐222 7/14/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404413 0 2026 1 INV P 350.00 7/30/2025 26S02 ‐202 7/29/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404429 0 2026 1 INV P 331.00 7/30/2025 26S02 ‐218 7/29/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404311 0 2026 1 INV P 205.72 7/30/2025 26S02 ‐96 7/29/2025
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403639 26000370 2026 1 INV P 1,323.60 7/28/2025 001637 7/14/2025
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404634 25025184 2026 1 INV P 21,534.00 8/1/2025 41336 7/29/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404862 26001327 2026 1 INV P 1,055.00 7/31/2025 2025044 7/31/2025
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 404067 26000830 2026 1 INV P 12,720.00 8/1/2025 2026‐3 7/7/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403669 26000982 2026 1 INV P 209.98 7/25/2025 110LMKGWM 7/21/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403889 26000948 2026 1 INV P 986.00 7/28/2025 0003132 7/28/2025
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 403554 26000394 2026 1 INV P 571,900.00 7/28/2025 INV641615 6/16/2025
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 404855 26000394 2026 1 INV P 243,350.00 8/1/2025 INV641717 6/16/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404091 26001142 2026 1 INV P 365.93 7/29/2025 06657TQ511916 7/28/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400082 25031867 2026 1 INV P 2,719.34 7/3/2025 11750368 7/3/2025
7447 BRANDY GRAHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 405701 26000378 2026 1 INV P 1,270.83 8/8/2025 0378 7/4/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404642 26001164 2026 1 INV P 45.13 7/30/2025 04957tq037497 7/30/2025
7569 NATASHA PERRY 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 403074 26000649 2026 1 INV P 168.90 7/28/2025 26000649 7/21/2025
7625 POWERUPEDU 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 401848 26000273 2026 1 INV P 1,958.00 7/16/2025 00520 7/16/2025
7630 SCHOOL DATEBOOKS 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 400440 25031430 2026 1 INV P 476.46 7/10/2025 S25‐0311098 7/1/2025
7693 TIFFANY SIMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402623 26000603 2026 1 INV P 170.27 7/22/2025 JAS17027 7/22/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402887 25027664 2026 1 INV P 8,052.00 7/23/2025 2338069 7/23/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402533 25029032 2026 1 INV P 349.94 7/21/2025 281804801 7/21/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400197 25031516 2026 1 INV P 200.79 7/14/2025 400197 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400198 25031517 2026 1 INV P 1,206.24 7/14/2025 041825 7/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401360 26000071 2026 1 INV P 248.75 7/14/2025 GBSNP3NZGF4T4 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401357 26000123 2026 1 INV P 140.45 7/14/2025 052725 7/14/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402540 26000615 2026 1 INV P 3,150.00 7/21/2025 051625 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402025 25006293 2026 1 INV P 11,649.41 7/17/2025 25006293 6/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402024 25006293 2026 1 INV P 12,529.02 7/17/2025 250299 6/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 400338 25006293 2026 1 INV P 11,346.00 7/10/2025 250292 6/23/2025
Page 29 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402020 25006293 2026 1 INV P 1,196.01 7/17/2025 250320 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 402019 25006293 2026 1 INV P 2,748.96 7/17/2025 250321 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 403817 25006293 2026 1 INV P 5,636.62 7/30/2025 250325 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 403818 25006293 2026 1 INV P 4,701.85 7/30/2025 250326 7/21/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403795 26000955 2026 1 INV P 807.50 7/25/2025 0001574 7/25/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404886 26001330 2026 1 INV P 1,000.00 7/31/2025 0001563 5/20/2025
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401907 23003681 2026 1 INV P 262,902.20 7/17/2025 GFDF‐20 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 6/30/2025
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401429 0 2026 1 INV P 179.82 7/14/2025 071425 7/14/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400855 26000137 2026 1 INV P 1,233.30 7/11/2025 285567 6/27/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403537 25002805 2026 1 INV P 73,842.15 7/28/2025 JU071725‐10 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403538 25002805 2026 1 INV P 12,000.00 7/28/2025 JUL.071725‐8 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403539 25002805 2026 1 INV P 25,025.00 7/28/2025 JUL071725‐9 7/17/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403801 26001012 2026 1 INV P 2,500.00 7/25/2025 003 7/25/2025
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400183 25031289 2026 1 INV P 25.18 7/7/2025 5190486 5/1/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 401605 25021816 2026 1 INV P 1,395.00 7/17/2025 155257597 7/11/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402640 25031935 2026 1 INV P 294.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8557 LITERACY RESOURCES, 402.1000.564200.40024.2250.1750.1059.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402640 25031935 2026 1 INV P 3,654.00 7/28/2025 INV‐250710‐0189647 7/10/2025
8600 PROSIGN DESIGN, LLC, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400113 26000054 2026 1 INV P 277.00 7/3/2025 2136 6/13/2025
8600 PROSIGN DESIGN, LLC, 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 403288 26000506 2026 1 INV P 1,268.00 7/28/2025 0002147 7/10/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404717 26000859 2026 1 INV P 1,400.00 7/30/2025 95242 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404721 26000860 2026 1 INV P 75.00 7/30/2025 99681038‐1 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404735 26000861 2026 1 INV P 250.00 7/30/2025 99679351‐1 7/30/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401057 0 2026 1 INV P 155.00 7/14/2025 26S01 ‐20 7/14/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404237 0 2026 1 INV P 155.00 7/30/2025 26S02 ‐18 7/29/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400682 26000110 2026 1 INV P 54.09 7/10/2025 RE7725 7/10/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400684 26000111 2026 1 INV P 149.98 7/10/2025 RE07725 7/7/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403853 26001093 2026 1 INV P 56.68 7/26/2025 RE25 7/26/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404548 26001182 2026 1 INV P 209.30 7/29/2025 RE72925 7/29/2025
8762 SHELDON O. DEROUX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402767 26000622 2026 1 INV P 1,014.04 7/22/2025 402767 7/22/2025
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405842 25029676 2026 1 INV P 1,500.00 8/8/2025 025003 7/31/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402560 26000625 2026 1 INV P 40.00 7/21/2025 001422 5/13/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400219 26000085 2026 1 INV P 101.00 7/7/2025 06092025 7/7/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400774 26000129 2026 1 INV P 762.00 7/10/2025 7325 7/10/2025
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404854 25014222 2026 1 INV P 9,041.00 8/1/2025 1806‐328‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404863 25014401 2026 1 INV P 18,240.00 8/1/2025 1806‐329‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402054 25018834 2026 1 INV P 22,965.00 7/17/2025 1806‐344‐01 4/30/2025
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404865 25024692 2026 1 INV P 85,392.00 8/1/2025 1806‐362‐01 7/31/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402349 26000395 2026 1 INV P 116,667.47 7/28/2025 AR‐00442939 5/14/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402353 26000395 2026 1 INV P 123,955.09 7/28/2025 AR‐00451293 6/17/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402351 26000395 2026 1 INV P 119,755.07 7/28/2025 AR‐00455470 7/16/2025
8868 DOS TERRA LLC 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 402897 26000701 2026 1 INV P 2,001.00 7/23/2025 140346126 7/23/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401926 25031858 2026 1 INV P 119.00 7/16/2025 0071238 7/16/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403697 26000817 2026 1 INV P 179.00 7/25/2025 0074296 7/22/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403891 26000949 2026 1 INV P 114.02 7/28/2025 2534 7/28/2025
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404709 0 2026 1 INV P 752.08 7/30/2025 3394‐KES‐Faculty‐Tee 7/17/2025
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402756 26000134 2026 1 INV P 180.00 7/22/2025 402756 7/22/2025
8983 SARAH MUELLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402915 26000227 2026 1 INV P 1,500.00 7/23/2025 0001000555 7/1/2025
8983 SARAH MUELLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402919 26000228 2026 1 INV P 625.00 7/23/2025 0001000554 7/1/2025
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400174 26000032 2026 1 INV P 1,483.25 7/7/2025 45776465 5/16/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401878 23004705 2026 1 INV P 14,700.00 7/17/2025 GA01515 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/28/2025
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401911 25002632 2026 1 INV P 1,190.00 7/17/2025 20769 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 10/15/2024
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 403358 26000595 2026 1 INV P 127,024.43 7/28/2025 251991069027135 7/18/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2025 SUPPLIES 402081 25030561 2026 1 INV P 28,080.00 7/28/2025 8935‐25 7/11/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 404834 25032392 2026 1 INV P 47,925.00 8/1/2025 8939‐25 7/19/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404589 26000301 2026 1 INV P 3,960.00 7/30/2025 8942‐25 7/30/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404598 26000872 2026 1 INV P 3,896.00 7/30/2025 894‐25C 7/30/2025
9410 POWELL EDUCATIONAL 532.2210.530000.04821.0240.2616.1601.094.2025 PURCHASED PROF/TECH SERVICES 402518 26000587 2026 1 INV P 20,000.00 7/28/2025 6‐30232025 7/21/2025
9499 ANTOINE RHODES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402479 26000329 2026 1 INV P 47.50 7/21/2025 1528 7/15/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400737 25026038 2026 1 INV P 74,463.82 7/10/2025 Dekalb INV 60 5/31/2025
Page 30 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400661 25019968 2026 1 INV P 79,880.00 7/10/2025 624247‐2A BLANKET PURCHASE ORDER REQUEST OAK GROVE ES 3/31/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403973 26001136 2026 1 INV P 1,039.51 7/28/2025 OGCB7022 7/28/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 402753 25008658 2026 1 INV P 1,575.00 7/28/2025 10526683 4/30/2025
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402558 26000623 2026 1 INV P 1,148.50 7/21/2025 WCD‐000877 6/30/2025
9624 SEW WHAT INK & THREA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402909 26000686 2026 1 INV P 1,312.00 7/23/2025 202379 7/9/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405872 25020134 2026 1 INV P 1,423.75 8/8/2025 1442 7/31/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405873 25020134 2026 1 INV P 4,678.50 8/8/2025 1443 7/31/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402768 26000679 2026 1 INV P 713.00 7/22/2025 1262 7/21/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402941 26000773 2026 1 INV P 927.00 7/23/2025 127 7/23/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403779 26001004 2026 1 INV P 1,799.00 7/25/2025 1791 7/8/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401277 0 2026 1 INV P 254.80 7/14/2025 26S01 ‐258 7/14/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404464 0 2026 1 INV P 254.80 7/30/2025 26S02 ‐254 7/29/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401149 0 2026 1 INV P 709.50 7/14/2025 26S01 ‐115 7/14/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404326 0 2026 1 INV P 709.50 7/30/2025 26S02 ‐112 7/29/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401043 0 2026 1 INV P 500.00 7/14/2025 26S01 ‐4 7/14/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404222 0 2026 1 INV P 500.00 7/30/2025 26S02 ‐3 7/29/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 402346 26000170 2026 1 INV P 4,020.00 7/28/2025 INV129034 7/16/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400187 26000030 2026 1 INV P 1,230.00 7/7/2025 D415 7/1/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405003 26000749 2026 1 INV P 319.00 8/1/2025 D417 7/21/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404998 26001346 2026 1 INV P 335.18 8/1/2025 D418 7/22/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401924 26000114 2026 1 INV P 62.30 7/16/2025 992460088‐2 7/16/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404890 25017884 2026 1 INV P 44,000.00 8/1/2025 07102025 7/10/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404888 25017884 2026 1 INV P 86,000.00 8/1/2025 07112025 7/11/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404891 25017884 2026 1 INV P 67,000.00 8/1/2025 07152025 7/15/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400334 25030952 2026 1 INV P 20,320.00 7/10/2025 1386 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400335 25030952 2026 1 INV P 11,783.20 7/10/2025 1387 6/30/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403616 25031457 2026 1 INV P 39,580.00 7/28/2025 1395 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403618 25031457 2026 1 INV P 8,819.00 7/28/2025 1396 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403620 25031457 2026 1 INV P 35,142.50 7/28/2025 1397 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403621 25031457 2026 1 INV P 7,661.44 7/28/2025 1398 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403623 25031457 2026 1 INV P 19,315.30 7/28/2025 1399 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403625 25031457 2026 1 INV P 28,921.15 7/28/2025 1400 7/21/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403626 25031457 2026 1 INV P 32,191.25 7/28/2025 1401 7/21/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400521 25015956 2026 1 INV P 854.38 7/10/2025 6012465016 7/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400519 25015956 2026 1 INV P 1,582.77 7/10/2025 6012470828 7/1/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 404941 25007847 2026 1 INV P 4,320.00 8/1/2025 M0231225 1/10/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400438 25007847 2026 1 INV P 6,502.50 7/10/2025 M0250712 6/13/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402795 25015849 2026 1 INV P 18,981.00 7/28/2025 M0252903 7/10/2025
10411 SMART EVENT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403789 26000944 2026 1 INV P 400.00 7/25/2025 808 7/23/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 402838 25030330 2026 1 INV P 4,100.00 7/28/2025 PSI‐189112 7/22/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399906 26000028 2026 1 INV P 500.79 7/2/2025 070225 7/2/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401857 26000275 2026 1 INV P 520.95 7/16/2025 HD1 7/16/2025
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402376 26000443 2026 1 INV P 884.98 7/18/2025 STEM001 7/18/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403578 26000624 2026 1 INV P 95.88 7/25/2025 07222025A 7/25/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402955 26000781 2026 1 INV P 150.92 7/23/2025 BPAINT 7/23/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 405839 25030105 2026 1 INV P 12,636.00 8/8/2025 INV261918 7/30/2025
10544 THE LEADERSHIP ACADE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 404063 25006111 2026 1 INV P 20,500.00 8/1/2025 3 7/25/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403997 25011323 2026 1 INV P 1,882.62 8/1/2025 689526622 5/2/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403999 25011323 2026 1 INV P 1,882.62 8/1/2025 692418094 6/6/2025
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401892 26000035 2026 1 INV P 1,389.00 7/16/2025 1250613725 7/16/2025
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400099 25009934 2026 1 INV P 5,725.00 7/7/2025 CMSWATER425 4/16/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400265 25031152 2026 1 INV P 480.00 7/10/2025 3005 7/3/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401455 25031152 2026 1 INV P 600.00 7/17/2025 3006 7/11/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402399 25031152 2026 1 INV P 600.00 7/28/2025 3007 7/18/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404842 25031152 2026 1 INV P 600.00 8/1/2025 3008 7/25/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404994 25031152 2026 1 INV P 480.00 8/1/2025 3009 7/31/2025
10733 HONEYWELL BUILDING 100.2600.572000.56621.6380.9990.1010.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 402360 25011757 2026 1 INV P 25,519.00 7/28/2025 5270454978 7/18/2025
10742 SOCIETY FOR HUMAN RE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 402516 25028152 2026 1 INV P 2,840.00 7/28/2025 INSH631334 7/18/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403313 26000815 2026 1 INV P 988.08 7/24/2025 403313 7/24/2025
Page 31 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403629 26000945 2026 1 INV P 1,678.80 7/25/2025 550092 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399591 25023396 2026 1 INV P 140.00 7/1/2025 41425c 4/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401371 25030989 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.1 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401372 25030991 2026 1 INV P 5,000.00 7/14/2025 July‐May 2025.2 6/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400752 25031076 2026 1 INV P 8,344.30 7/10/2025 071025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401607 25031209 2026 1 INV P 13,696.67 7/15/2025 06172025 6/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400180 25031288 2026 1 INV P 17,500.00 7/7/2025 061625 6/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399602 25031302 2026 1 INV P 80.00 7/1/2025 61625 7/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400196 25031359 2026 1 INV P 10,107.00 7/7/2025 April & May 2025 5/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400186 25031392 2026 1 INV P 482.87 7/7/2025 62025 6/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400637 25031531 2026 1 INV P 5,855.00 7/9/2025 SUM‐REG 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400636 25031532 2026 1 INV P 54,300.00 7/9/2025 SUM‐TUITION 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400639 25031533 2026 1 INV P 98,473.01 7/9/2025 2025ASEDP 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400520 25031570 2026 1 INV P 6,235.00 7/9/2025 asedpjune20251450 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401619 25031668 2026 1 INV P 64,067.49 7/15/2025 401619 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400634 25032035 2026 1 INV P 12,614.38 7/9/2025 011302025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400549 25032038 2026 1 INV P 18,056.86 7/9/2025 01312025‐1 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400556 25032039 2026 1 INV P 15,026.42 7/9/2025 400556 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400640 25032041 2026 1 INV P 185.00 7/9/2025 05312025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401414 25032326 2026 1 INV P 48,713.33 7/14/2025 401414 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401412 25032330 2026 1 INV P 307.95 7/14/2025 401412 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401410 25032331 2026 1 INV P 269.46 7/14/2025 401410 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401039 25032332 2026 1 INV P 28,908.37 7/14/2025 401039 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401418 25032354 2026 1 INV P 19,683.53 7/14/2025 401418 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399908 26000014 2026 1 INV P 4,961.25 7/2/2025 7125a 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399912 26000016 2026 1 INV P 4,961.25 7/2/2025 7125c 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399910 26000017 2026 1 INV P 4,961.25 7/2/2025 7125b 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399902 26000018 2026 1 INV P 50.00 7/2/2025 7125 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399869 26000024 2026 1 INV P 39,751.68 7/2/2025 05312025‐OVES 5/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 399916 26000029 2026 1 INV P 4,961.25 7/2/2025 7125d 7/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403775 26000037 2026 1 INV P 10,665.00 7/25/2025 ASEDPOCT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403758 26000039 2026 1 INV P 1,990.00 7/25/2025 ASEDPSEPT24TUIPAYREM 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400144 26000041 2026 1 INV P 14,435.33 7/15/2025 05312025a 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401433 26000066 2026 1 INV P 49,023.15 7/14/2025 ASEDP REMIT 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400505 26000072 2026 1 INV P 180.00 7/15/2025 32679a 2/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400508 26000073 2026 1 INV P 289.50 7/15/2025 35640 5/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400509 26000074 2026 1 INV P 303.00 7/15/2025 34738 4/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400507 26000075 2026 1 INV P 327.00 7/15/2025 32051 1/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400506 26000078 2026 1 INV P 562.50 7/15/2025 32171 1/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400215 26000079 2026 1 INV P 1,301.00 7/7/2025 ASEDP TUITION MAY 25 7/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400626 26000104 2026 1 INV P 577.00 7/9/2025 63025‐2 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400621 26000107 2026 1 INV P 23,815.61 7/9/2025 63025 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400794 26000115 2026 1 INV P 124.50 7/10/2025 35918 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400795 26000116 2026 1 INV P 134.40 7/10/2025 35919 6/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400719 26000117 2026 1 INV P 3,488.85 7/10/2025 06272025 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400824 26000121 2026 1 INV P 372.00 7/11/2025 35006 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400773 26000122 2026 1 INV P 372.00 7/10/2025 35007 4/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401355 26000124 2026 1 INV P 262.50 7/14/2025 34703 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401356 26000125 2026 1 INV P 153.30 7/14/2025 11675 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400897 26000130 2026 1 INV P 330.00 7/14/2025 35973 7/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401893 26000145 2026 1 INV P 315.00 7/16/2025 30057 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401906 26000147 2026 1 INV P 324.00 7/16/2025 30058 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401346 26000199 2026 1 INV P 1,144.55 7/14/2025 DCSD01 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401347 26000200 2026 1 INV P 498.72 7/14/2025 DCSD02 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401735 26000204 2026 1 INV P 4,485.00 7/15/2025 ASEDP0715 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401782 26000222 2026 1 INV P 69,785.00 7/16/2025 401782 7/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401652 26000224 2026 1 INV P 2,340.00 7/15/2025 23901 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 401649 26000225 2026 1 INV P 50.00 7/15/2025 24073 7/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403687 26000324 2026 1 INV P 117.90 7/25/2025 36029 7/25/2025
Page 32 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403243 26000437 2026 1 INV P 8,424.12 7/24/2025 071525 7/24/2025
10767 DEKALB COUNTY SCHOOL 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 406143 26000508 2026 1 INV P 2,358.35 8/8/2025 SNCD20255‐12 6/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403690 26000606 2026 1 INV P 31.50 7/25/2025 36007 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403694 26000609 2026 1 INV P 174.60 7/25/2025 36029‐1 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403760 26000800 2026 1 INV P 17,254.00 7/25/2025 ASEDPFINAL2025 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403658 26000865 2026 1 INV P 369.00 7/25/2025 35968 7/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404584 26001161 2026 1 INV P 554.30 7/30/2025 FSC55430‐26 7/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404942 26001334 2026 1 INV P 384.94 7/31/2025 073125 7/31/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400546 25000170 2026 1 INV P 5,100.00 7/10/2025 11944 6/23/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400545 25018402 2026 1 INV P 10,667.50 7/10/2025 11943 6/20/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400547 25030949 2026 1 INV P 27,412.50 7/10/2025 11942 6/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 400605 25020795 2026 1 CRM P ‐201.36 7/10/2025 208135797630 7/1/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 403632 25026763 2026 1 INV P 1,362.70 7/28/2025 308104700713 5/21/2025
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404617 25028168 2026 1 INV P 689.92 8/1/2025 208135951296 7/22/2025
10795 SCHOOL SPECIALTY,LLC 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 404619 25028169 2026 1 INV P 485.10 8/1/2025 208135976155 7/25/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 400587 25028184 2026 1 INV P 71.97 7/10/2025 208135816596 7/7/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1450.1750.3052.030.2025 SUPPLIES 402686 25031223 2026 1 INV P 1,511.07 7/28/2025 208135876829 7/11/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401736 25031224 2026 1 INV P 363.86 7/17/2025 208135798383 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 401738 25031224 2026 1 INV P 415.84 7/17/2025 208135810881 7/3/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402321 25031237 2026 1 INV P 9,282.22 7/28/2025 208135912702 7/17/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3450.1750.0108.030.2025 SUPPLIES 402862 25031237 2026 1 INV P 1,279.27 7/28/2025 208135937034 7/21/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 400811 25031637 2026 1 INV P 19,441.90 7/17/2025 308104715534 7/8/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5570.1750.0202.030.2025 EXPENDABLE EQUIPMENT 400811 25031637 2026 1 INV P 894.32 7/17/2025 308104715534 7/8/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.0150.1750.0510.030.2025 SUPPLIES 400749 25031764 2026 1 INV P 1,230.56 7/17/2025 208135798385 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 405868 25031766 2026 1 INV P 1,014.22 8/8/2025 208135797565 7/1/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 400576 25031768 2026 1 INV P 626.90 7/10/2025 208135805364 7/2/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.5780.1750.0497.030.2025 EXPENDABLE EQUIPMENT 402945 25031937 2026 1 INV P 3,215.60 7/28/2025 308104729315 7/21/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 405849 25032233 2026 1 INV P 239.94 8/8/2025 208135805701 7/2/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400813 25032238 2026 1 INV P 528.61 7/17/2025 208135797567 7/1/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 400595 25032239 2026 1 INV P 933.90 7/10/2025 208135805288 7/3/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 401606 25032411 2026 1 INV P 15,926.40 7/17/2025 308104717329 7/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 402682 26000174 2026 1 INV P 120.02 7/28/2025 208135937109 7/21/2025
10795 SCHOOL SPECIALTY,LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401932 26000238 2026 1 INV P 53.56 7/16/2025 308104702853‐1 5/30/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 405014 26000513 2026 1 INV P 121.38 8/8/2025 208136022172 7/31/2025
10795 SCHOOL SPECIALTY,LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404587 26001133 2026 1 INV P 151.96 7/30/2025 208135608070 4/25/2025
10807 BASH PARTY 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404164 26000214 2026 1 INV P 1,212.00 8/1/2025 167810 7/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401411 26000208 2026 1 INV P 275.00 7/14/2025 CFA275 7/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402928 26000751 2026 1 INV P 967.50 7/23/2025 CFLA711 7/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402977 26000776 2026 1 INV P 600.00 7/23/2025 72225 7/23/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403693 26000981 2026 1 INV P 681.20 7/25/2025 072525‐1 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404989 26000985 2026 1 INV P 223.55 7/31/2025 ckfil07312025 7/31/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403807 26001018 2026 1 INV P 631.03 7/25/2025 07252005 7/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403858 26001097 2026 1 INV P 291.25 7/26/2025 5347644 7/26/2025
10815 CHICK FIL A WESLEY C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403917 26001120 2026 1 INV P 726.00 7/28/2025 072525 7/28/2025
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400488 25007554 2026 1 INV P 10,000.00 7/10/2025 0000011 6/19/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400250 25013531 2026 1 INV P 6,450.00 7/7/2025 2025‐029 5/19/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 402934 25032436 2026 1 INV P 13,600.00 7/28/2025 1579433 7/23/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401761 25000290 2026 1 INV P 824.00 7/17/2025 52250730 7/9/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401917 23012960 2026 1 INV P 2,237.00 7/17/2025 2503922 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 6/30/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401927 25015613 2026 1 INV P 12,161.75 7/17/2025 2504152 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401919 25015869 2026 1 INV P 3,190.00 7/17/2025 2503946 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 6/30/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 403947 25030107 2026 1 INV P 6,090.00 8/1/2025 26917 7/3/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 402240 25031433 2026 1 INV P 450.00 7/28/2025 18318 7/3/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400115 26000057 2026 1 INV P 2,043.08 7/3/2025 VARIES 6/26/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404638 26000308 2026 1 INV P 931.71 7/30/2025 745891B 3/16/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402145 24007031 2026 1 INV P 6,006.61 7/30/2025 401SN06674 Physical Security Project RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402712 24007077 2026 1 INV P 24,349.99 7/30/2025 401SN07073 Physical Security Projects/Program RFP 22‐475 5/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402742 24007077 2026 1 INV P 29,696.23 7/30/2025 401SN07053 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402715 24007077 2026 1 INV P 30,677.49 7/30/2025 401SN07063 Physical Security Projects/Program RFP 22‐475 6/5/2025
Page 33 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402709 24007077 2026 1 INV P 28,404.99 7/30/2025 401SN07083 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402261 24007077 2026 1 INV P 41,200.00 7/30/2025 401SN07093 Physical Security Projects/Program RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403432 24007077 2026 1 INV P 33,009.67 7/30/2025 401SN07034 Physical Security Projects/Program RFP 22‐475 7/15/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403430 24017628 2026 1 INV P 30,465.35 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403430 24017628 2026 1 INV P 13,040.90 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400307 24017847 2026 1 INV P 41,186.57 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400308 24017847 2026 1 INV P 64,537.47 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400306 24017847 2026 1 INV P 38,262.61 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400304 24017847 2026 1 INV P 67,502.82 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 400305 24017847 2026 1 INV P 46,737.64 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400307 24017847 2026 1 INV P 15,315.94 7/10/2025 401SP02680 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400308 24017847 2026 1 INV P 25,640.04 7/10/2025 401SP02682 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400306 24017847 2026 1 INV P 14,594.90 7/10/2025 401SP02683 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400304 24017847 2026 1 INV P 25,204.68 7/10/2025 401SP02684 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 400305 24017847 2026 1 INV P 16,307.37 7/10/2025 401SP02685 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404746 24017847 2026 1 INV P 20,593.28 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404748 24017847 2026 1 INV P 32,268.74 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404749 24017847 2026 1 INV P 19,131.31 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404750 24017847 2026 1 INV P 33,751.42 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403002 24017847 2026 1 INV P 23,368.81 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404746 24017847 2026 1 INV P 7,657.97 8/1/2025 401SP02686 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404748 24017847 2026 1 INV P 12,820.02 8/1/2025 401SP02687 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404749 24017847 2026 1 INV P 7,297.45 8/1/2025 401SP02688 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 404750 24017847 2026 1 INV P 12,602.34 8/1/2025 401SP02689 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403002 24017847 2026 1 INV P 8,153.69 7/30/2025 401SP0268A PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402727 25016763 2026 1 INV P 62,135.00 7/30/2025 4015Q00061 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403546 25016763 2026 1 INV P 62,465.01 7/30/2025 401SQ00062 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402723 25016763 2026 1 INV P 22,415.80 7/30/2025 401SQ00068 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 404633 25016763 2026 1 INV P 32,146.25 8/1/2025 401SQ00096 Phy Sec RFP 22‐475 Projects/Program Cluster 9 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402722 25016764 2026 1 INV P 11,366.71 7/30/2025 401SQ00065 Phy Sec RFP 22‐475 Projects/Program Cluster 9 5/13/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402259 25020805 2026 1 INV P 67,177.53 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402256 25020805 2026 1 INV P 42,513.85 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402245 25020805 2026 1 INV P 39,252.57 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402243 25020805 2026 1 INV P 43,129.06 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402236 25020805 2026 1 INV P 42,304.07 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402198 25020805 2026 1 INV P 40,969.06 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402259 25020805 2026 1 INV P 26,169.98 7/30/2025 401SP04320 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402256 25020805 2026 1 INV P 15,581.16 7/30/2025 401SP04321 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402245 25020805 2026 1 INV P 13,342.44 7/30/2025 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402243 25020805 2026 1 INV P 16,420.94 7/30/2025 401SP04323 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402236 25020805 2026 1 INV P 15,840.94 7/30/2025 401SP04324 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 402198 25020805 2026 1 INV P 15,883.45 7/30/2025 401SP04325 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403435 25020805 2026 1 INV P 21,256.92 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403437 25020805 2026 1 INV P 19,626.28 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403440 25020805 2026 1 INV P 21,564.53 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403442 25020805 2026 1 INV P 21,152.03 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403435 25020805 2026 1 INV P 7,790.58 7/30/2025 401SP04326 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403437 25020805 2026 1 INV P 6,671.22 7/30/2025 401SP04327 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403440 25020805 2026 1 INV P 8,210.47 7/30/2025 401SP04328 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 403442 25020805 2026 1 INV P 7,920.47 7/30/2025 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
11269 AMC THEATRES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400898 26000131 2026 1 INV P 275.54 7/14/2025 71025 7/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403529 25008531 2026 1 INV P 997.42 7/28/2025 26282311524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 403528 25008846 2026 1 INV P 928.25 7/28/2025 277338111324 11/13/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 403582 25015565 2026 1 INV P 165.77 7/28/2025 90214133 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 403533 25015566 2026 1 INV P 372.28 7/28/2025 90214135 2/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 403594 25016301 2026 1 INV P 213.60 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2120.1540.3057.094.2025 EXPENDABLE EQUIPMENT 403594 25016301 2026 1 INV P 661.25 7/28/2025 90267727 2/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403783 25025568 2026 1 INV P 818.56 7/28/2025 90793170 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403783 25025568 2026 1 INV P 90.20 7/28/2025 90793170 5/9/2025
Page 34 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403763 25025568 2026 1 INV P 20.89 7/28/2025 90824229 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403755 25025568 2026 1 INV P 18.99 7/28/2025 90916194 5/30/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403736 25025569 2026 1 INV P 100.94 7/28/2025 90806213 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403729 25025569 2026 1 INV P 2.84 7/28/2025 90857344 5/20/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403723 25025569 2026 1 INV P 2.84 7/28/2025 90984186 6/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403351 25025570 2026 1 INV P 13.28 7/28/2025 90793191 5/9/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403394 25025570 2026 1 INV P 123.46 7/28/2025 90800326 5/10/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 403527 25025570 2026 1 INV P 944.56 7/28/2025 90806212 5/12/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1860.1540.0107.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 403271 25025570 2026 1 INV P 18.04 7/28/2025 90824230 5/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403531 25026099 2026 1 CRM P ‐295.54 7/28/2025 800129071 6/24/2025
11315 TECHNICAL COLLEGE SY 510.1000.581000.58521.7820.6020.8010.026.2025 DUES AND FEES 400528 25032502 2026 1 INV P 2,360.00 7/10/2025 062525 7/7/2025
11362 EXPLORER SYSTEMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401902 25030426 2026 1 INV P 556.95 7/16/2025 207446 7/16/2025
11362 EXPLORER SYSTEMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404579 26000752 2026 1 INV P 495.00 7/30/2025 207447 7/30/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400645 26000113 2026 1 INV P 59.71 7/9/2025 Richard7625 7/9/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 404917 26001242 2026 1 INV P 289.80 8/1/2025 1 7/30/2025
11520 SUSAN STODDARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403609 25026330 2026 1 INV P 605.83 7/25/2025 SAMCLUBRECEIPT 7/25/2025
11547 PILOT AIR FREIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404575 26000753 2026 1 INV P 283.12 7/30/2025 37692066 7/30/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 404740 26000596 2026 1 INV P 4,038.75 8/1/2025 15 7/30/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401899 25031655 2026 1 INV P 1,362.21 7/16/2025 17096 7/16/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404578 26000677 2026 1 INV P 367.88 7/30/2025 17276 7/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404925 25023664 2026 1 CRM P ‐204.90 8/1/2025 431127694001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403371 25023664 2026 1 CRM P ‐16.89 7/28/2025 431132091001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403372 25023664 2026 1 CRM P ‐478.39 7/28/2025 431139694001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404924 25023664 2026 1 CRM P ‐56.16 8/1/2025 431217481001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 403373 25023664 2026 1 CRM P ‐379.90 7/28/2025 433164451001 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 403305 25023741 2026 1 CRM P ‐125.97 7/28/2025 433200694001 7/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 404928 25023743 2026 1 INV P 41.39 8/1/2025 430156812001 7/14/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 402719 25023751 2026 1 CRM P ‐56.00 7/28/2025 420959086 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 403307 25024283 2026 1 CRM P ‐247.49 7/28/2025 433530377001 7/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 401758 25027925 2026 1 INV P 854.60 7/17/2025 430217498 7/14/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404632 25030639 2026 1 INV P 2,074.12 7/30/2025 Multiple Invoices1 6/13/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403241 25031481 2026 1 CRM P ‐37.13 7/28/2025 427768201001 7/21/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403240 25031481 2026 1 CRM P ‐37.80 7/28/2025 432327488001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 403700 25031625 2026 1 INV P 21.88 7/28/2025 429492684002 7/1/2025
11620 OFFICE DEPOT BUSINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399835 25031869 2026 1 INV P 174.92 7/2/2025 06252025 6/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 402270 25031947 2026 1 INV P 103.68 7/28/2025 427660352001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 402271 25031947 2026 1 INV P 19.91 7/28/2025 427660397001 7/15/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1600.1750.1103.030.2025 SUPPLIES 404972 25031952 2026 1 INV P 67.44 8/1/2025 429417122002 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4650.1750.3069.030.2025 EXPENDABLE EQUIPMENT 401742 25031958 2026 1 INV P 3,275.43 7/17/2025 429418211001 7/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 400247 25032012 2026 1 INV P 68.45 7/10/2025 422452480002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 401744 25032012 2026 1 INV P 749.50 7/17/2025 428330525001 7/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 401472 25032012 2026 1 INV P 2,291.17 7/17/2025 428330524001 7/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403270 25032017 2026 1 CRM P ‐539.55 7/28/2025 433032799001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 402263 25032256 2026 1 INV P 1,734.40 7/28/2025 429640712001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.3620.1750.0293.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 402262 25032257 2026 1 INV P 13.99 7/28/2025 429640720001 7/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 402396 25032260 2026 1 INV P 413.96 7/28/2025 429640846001 7/3/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402269 25032448 2026 1 INV P 95.95 7/28/2025 430626910001 7/1/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402265 25032448 2026 1 INV P 18.58 7/28/2025 430626911001 7/1/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402268 25032448 2026 1 INV P 335.42 7/28/2025 430626906001 7/2/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402267 25032448 2026 1 INV P 6.90 7/28/2025 430626907001 7/2/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 402264 25032448 2026 1 INV P 35.89 7/28/2025 430626908001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 404973 25032453 2026 1 INV P 382.25 8/1/2025 430626857002 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2025 SUPPLIES 404964 25032453 2026 1 INV P 2,638.80 8/1/2025 430626867001 7/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403251 25032455 2026 1 INV P 512.10 7/28/2025 430627281001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403265 25032455 2026 1 INV P 13,313.22 7/28/2025 430627280001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403253 25032455 2026 1 INV P 461.85 7/28/2025 430627282002 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403259 25032455 2026 1 INV P 2,242.55 7/28/2025 430627286001 7/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403279 25032458 2026 1 INV P 4,342.47 7/28/2025 430627317 7/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403275 25032458 2026 1 INV P 678.57 7/28/2025 430627317002 7/14/2025
Page 35 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403277 25032458 2026 1 INV P 180.40 7/28/2025 430627318002 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403276 25032458 2026 1 INV P 2,423.80 7/28/2025 430627325001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403274 25032458 2026 1 INV P 695.30 7/28/2025 430627326001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403386 25032467 2026 1 INV P 6,477.00 7/28/2025 430628482001 7/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403385 25032467 2026 1 INV P 499.75 7/28/2025 430628486001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 403387 25032467 2026 1 INV P 4,805.19 7/28/2025 430628479001 7/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403382 25032467 2026 1 INV P 478.00 7/28/2025 430628487001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 403384 25032467 2026 1 INV P 2,819.08 7/28/2025 430628481001 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 403379 25032467 2026 1 INV P 671.59 7/28/2025 430628487002 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401900 26000060 2026 1 INV P 210.16 7/16/2025 COOPER527251 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401916 26000062 2026 1 INV P 548.26 7/16/2025 YOUNG52725‐1 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401913 26000063 2026 1 INV P 678.57 7/16/2025 JONES52025‐1 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401920 26000067 2026 1 INV P 1,727.88 7/16/2025 COOPER050625 7/16/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401904 26000068 2026 1 INV P 71.02 7/16/2025 WATKINS51325 7/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 404970 26000185 2026 1 INV P 349.06 8/1/2025 432047055 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402923 26000231 2026 1 INV P 485.30 7/23/2025 21013393 7/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 402814 26000259 2026 1 INV P 259.38 7/28/2025 425628422 7/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402499 26000321 2026 1 INV P 119.39 7/21/2025 402499 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 404983 26000416 2026 1 INV P 657.44 8/1/2025 431085091 7/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 402898 26000458 2026 1 INV P 577.08 7/28/2025 433030141001 7/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.1041.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 404716 26000738 2026 1 INV P 448.30 8/1/2025 432033754 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 404716 26000738 2026 1 INV P 207.60 8/1/2025 432033754 7/28/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404582 26000762 2026 1 INV P 1,476.57 7/30/2025 432137676001 7/30/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403334 26000876 2026 1 INV P 76.95 7/24/2025 72425 7/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404820 26001314 2026 1 INV P 508.39 7/30/2025 COOPER6225 7/30/2025
11640 SKIPS CATERING 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403347 26000421 2026 1 INV P 1,785.00 7/28/2025 13257 7/24/2025
11642 DAMIENNE DENHAM 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 402621 26000573 2026 1 INV P 231.00 7/28/2025 GED061825 7/21/2025
11643 SIGN GYPSIES ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402973 26000230 2026 1 INV P 225.00 7/23/2025 330952‐000815 7/9/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402804 25000842 2026 1 INV P 12,285.10 7/28/2025 6280 6/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402562 26000272 2026 1 INV P 11,825.16 7/28/2025 6281 6/9/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402565 26000272 2026 1 INV P 10,821.30 7/28/2025 6300 6/24/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402566 26000272 2026 1 INV P 8,968.82 7/28/2025 6302 6/24/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 404771 25002871 2026 1 INV P 157,169.22 8/1/2025 05302025 5/31/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400190 26000082 2026 1 INV P 266.07 7/7/2025 34837 7/7/2025
11695 WARE COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 404627 26000927 2026 1 INV P 208.80 8/1/2025 2026‐8 7/22/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401805 25022968 2026 1 INV P 4,320.00 7/17/2025 103809 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401804 25022968 2026 1 INV P 9,950.00 7/17/2025 103811 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401806 25022968 2026 1 INV P 4,320.00 7/17/2025 103826 6/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403324 25022968 2026 1 INV P 1,440.00 7/28/2025 104359 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403309 25022968 2026 1 INV P 4,320.00 7/28/2025 103950 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403311 25022968 2026 1 INV P 4,320.00 7/28/2025 103951 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403308 25022968 2026 1 INV P 5,800.00 7/28/2025 104148 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403312 25022968 2026 1 INV P 2,736.00 7/28/2025 104157 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403314 25022968 2026 1 INV P 4,320.00 7/28/2025 104208 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403315 25022968 2026 1 INV P 4,320.00 7/28/2025 104209 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403317 25022968 2026 1 INV P 1,152.00 7/28/2025 104319 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403319 25022968 2026 1 INV P 4,320.00 7/28/2025 104321 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403321 25022968 2026 1 INV P 4,320.00 7/28/2025 104322 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401798 26000194 2026 1 INV P 25,418.00 7/17/2025 103814 6/10/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401802 26000194 2026 1 INV P 35,781.50 7/17/2025 103886 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401803 26000194 2026 1 INV P 114,032.00 7/17/2025 103888 6/12/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403548 26000194 2026 1 INV P 70,483.60 7/28/2025 103939 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403553 26000194 2026 1 INV P 75,099.00 7/28/2025 103940 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403558 26000194 2026 1 INV P 58,644.10 7/28/2025 103941 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403564 26000194 2026 1 INV P 48,065.00 7/28/2025 103942 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403565 26000194 2026 1 INV P 58,644.10 7/28/2025 103943 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403601 26000194 2026 1 INV P 82,000.00 7/28/2025 104360 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403602 26000194 2026 1 INV P 18,000.00 7/28/2025 104361 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403604 26000194 2026 1 INV P 48,629.40 7/28/2025 104362 7/16/2025
Page 36 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403605 26000194 2026 1 INV P 48,629.40 7/28/2025 104364 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403607 26000194 2026 1 INV P 43,945.00 7/28/2025 104365 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403610 26000194 2026 1 INV P 27,021.35 7/28/2025 104366 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403612 26000194 2026 1 INV P 31,625.20 7/28/2025 104367 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403613 26000194 2026 1 INV P 48,629.40 7/28/2025 104368 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403614 26000194 2026 1 INV P 84,236.00 7/28/2025 104369 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403615 26000194 2026 1 INV P 25,760.20 7/28/2025 104370 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403617 26000194 2026 1 INV P 48,629.00 7/28/2025 104371 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403619 26000194 2026 1 INV P 22,265.00 7/28/2025 104372 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403622 26000194 2026 1 INV P 38,842.95 7/28/2025 104373 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403624 26000194 2026 1 INV P 33,125.70 7/28/2025 104374 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403634 26000194 2026 1 INV P 31,582.20 7/28/2025 104375 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403566 26000194 2026 1 INV P 48,629.40 7/28/2025 103978 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403567 26000194 2026 1 INV P 24,418.60 7/28/2025 103979 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403568 26000194 2026 1 INV P 31,508.20 7/28/2025 104159 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403569 26000194 2026 1 INV P 37,656.20 7/28/2025 104160 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403570 26000194 2026 1 INV P 26,498.80 7/28/2025 104161 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403571 26000194 2026 1 INV P 96,701.20 7/28/2025 104162 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403572 26000194 2026 1 INV P 66,924.15 7/28/2025 104163 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403574 26000194 2026 1 INV P 58,062.05 7/28/2025 104165 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403576 26000194 2026 1 INV P 71,367.20 7/28/2025 104166 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403577 26000194 2026 1 INV P 62,744.00 7/28/2025 104175 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403579 26000194 2026 1 INV P 120,029.60 7/28/2025 104202 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403581 26000194 2026 1 INV P 77,683.20 7/28/2025 104203 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403583 26000194 2026 1 INV P 55,832.65 7/28/2025 104207 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403584 26000194 2026 1 INV P 109,575.20 7/28/2025 104317 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403586 26000194 2026 1 INV P 70,715.20 7/28/2025 104318 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403587 26000194 2026 1 INV P 19,780.20 7/28/2025 104323 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403588 26000194 2026 1 INV P 29,541.00 7/28/2025 104324 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403589 26000194 2026 1 INV P 24,825.05 7/28/2025 104325 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403590 26000194 2026 1 INV P 18,571.00 7/28/2025 104326 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403591 26000194 2026 1 INV P 93,748.00 7/28/2025 104327 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403593 26000194 2026 1 INV P 93,830.75 7/28/2025 104328 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403595 26000194 2026 1 INV P 78,958.80 7/28/2025 104329 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403597 26000194 2026 1 INV P 35,590.60 7/28/2025 104330 7/17/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403599 26000194 2026 1 INV P 26,420.05 7/28/2025 104331 7/17/2025
11737 BURKE COUNTY HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401624 26000221 2026 1 INV P 400.00 7/15/2025 0000048 7/14/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402622 26000675 2026 1 INV P 4,970.08 7/22/2025 214390 7/22/2025
11750 ZOO ATLANTA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402485 25030836 2026 1 INV P 4,500.00 7/28/2025 25030836 7/17/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400345 25027069 2026 1 INV P 2,448.12 7/10/2025 1006462 7/7/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 404001 26000422 2026 1 INV P 1,307.52 8/1/2025 1006784 7/8/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401821 26000233 2026 1 INV P 545.00 7/16/2025 001043 7/16/2025
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404704 26000983 2026 1 INV P 2,056.80 7/30/2025 AMHS‐2025‐1 7/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400330 25000550 2026 1 INV P 271.27 7/10/2025 1158953204 6/23/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400331 25000550 2026 1 INV P 500.79 7/10/2025 1158959839 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400332 25000550 2026 1 INV P 324.92 7/10/2025 1158959840 6/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404968 25000550 2026 1 INV P 10,496.00 8/1/2025 871730634 7/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404969 25000550 2026 1 INV P 252.23 8/1/2025 1158963454 7/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404971 25000550 2026 1 INV P 9,343.56 8/1/2025 1158965451 7/14/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 402864 26000671 2026 1 INV P 276,792.41 7/28/2025 23438 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 12/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402760 26000332 2026 1 INV P 278.97 7/22/2025 1211291753 7/17/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403223 26000610 2026 1 INV P 65.00 7/24/2025 Costco Online 7/24/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403683 25031132 2026 1 INV P 1,200.00 7/28/2025 GR20251200 7/15/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403689 25032277 2026 1 INV P 1,050.00 7/28/2025 MR20251050 7/15/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 405874 25001753 2026 1 INV P 335.40 8/8/2025 39545 7/15/2024
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 405926 26001258 2026 1 INV P 7,140.00 8/8/2025 511162529 6/6/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402654 26000682 2026 1 INV P 1,100.00 7/22/2025 20250728FMS 7/22/2025
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404639 26000928 2026 1 INV P 3,000.00 8/1/2025 CHAMBLEE‐2025 7/28/2025
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403374 26000747 2026 1 INV P 485.73 7/24/2025 13103816484 7/22/2025
Page 37 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
12141 OPULENT 1 ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402982 26000780 2026 1 INV P 275.00 7/23/2025 722252 7/23/2025
12157 UNIVERSAL CHEERLEADE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399618 25031191 2026 1 INV P 5,583.00 7/1/2025 Reg0011536496 7/1/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401040 26000108 2026 1 INV P 2,098.50 7/14/2025 56902058 6/18/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402764 26000611 2026 1 INV P 3,382.00 7/22/2025 56902313 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402759 26000612 2026 1 INV P 4,292.55 7/22/2025 14916849 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402910 26000702 2026 1 INV P 4,753.05 7/23/2025 56902311 6/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403355 26000805 2026 1 INV P 2,934.75 7/24/2025 56902350 7/24/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403235 25028467 2026 1 INV P 3,865.95 7/28/2025 1020712 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403233 25030199 2026 1 INV P 13,298.82 7/28/2025 1020715 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403226 25030200 2026 1 INV P 16,418.81 7/28/2025 1020716 6/30/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403234 25030942 2026 1 INV P 26,604.09 7/28/2025 1023517 7/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403585 25031266 2026 1 INV P 12,128.46 7/28/2025 1025985 7/24/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401819 25021075 2026 1 INV P 2,850.00 7/17/2025 24014926 6/3/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401817 25021075 2026 1 INV P 13,442.00 7/17/2025 24015000 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401818 25021075 2026 1 INV P 72,774.00 7/17/2025 24015001 6/27/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401816 25021075 2026 1 INV P 2,425.00 7/17/2025 24015013 6/30/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401887 26000143 2026 1 INV P 420.65 7/16/2025 401887 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401912 26000148 2026 1 INV P 95.21 7/16/2025 591150F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 401921 26000149 2026 1 INV P 341.33 7/16/2025 590237F 7/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 403734 26000442 2026 1 INV P 840.34 7/25/2025 591159F 6/20/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402564 26000614 2026 1 INV P 178.63 7/21/2025 591299f 6/13/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 402783 26000619 2026 1 INV P 366.29 7/22/2025 11792787 6/25/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 404775 26001243 2026 1 INV P 499.37 7/30/2025 600834F 7/30/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404585 26001162 2026 1 INV P 826.00 7/30/2025 FSC2026 7/30/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401853 26000281 2026 1 INV P 72.00 7/16/2025 MLK72 7/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404836 26001021 2026 1 INV P 527.87 7/31/2025 1113 7/31/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403925 26001127 2026 1 INV P 359.85 7/28/2025 403925 7/28/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404588 26001137 2026 1 INV P 151.98 7/30/2025 1106 & 1107 7/20/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404646 26001143 2026 1 INV P 539.92 7/30/2025 073025 7/30/2025
12422 GUERILLA ARTS INK LL 402.2213.530000.40024.5740.1750.0103.030.2025 PURCHASED PROF/TECH SERVICES 402736 26000423 2026 1 INV P 4,950.00 7/28/2025 July25 Aug25 Sept 25 7/21/2025
12467 BULK BOOKSTORE 402.2213.564200.40024.3090.1750.0188.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401620 25031437 2026 1 INV P 1,527.50 7/17/2025 206221 7/2/2025
12553 PIERCE JACKSON 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400092 26000058 2026 1 INV P 137.44 7/3/2025 590240F 7/3/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401415 25032327 2026 1 INV P 5,508.57 7/14/2025 401415 7/14/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402751 25000287 2026 1 INV P 2,371.00 7/28/2025 10831 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402761 25000287 2026 1 INV P 2,320.00 7/28/2025 10832 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402772 25000287 2026 1 INV P 2,934.00 7/28/2025 10833 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402785 25000287 2026 1 INV P 2,557.00 7/28/2025 10834 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402790 25000287 2026 1 INV P 3,091.00 7/28/2025 10835 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402792 25000287 2026 1 INV P 2,455.00 7/28/2025 10836 6/26/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403103 26000806 2026 1 INV P 250.00 7/23/2025 Register72825 7/23/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401082 0 2026 1 INV P 200.50 7/14/2025 26S01 ‐45 7/14/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404263 0 2026 1 INV P 200.50 7/30/2025 26S02 ‐44 7/29/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403882 26000206 2026 1 INV P 969.40 7/28/2025 19422 7/22/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401923 26000236 2026 1 INV P 578.50 7/16/2025 10419 7/7/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401925 26000237 2026 1 INV P 240.00 7/16/2025 10188 6/25/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402903 26000757 2026 1 INV P 104.50 7/23/2025 19432 7/22/2023
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403013 26000765 2026 1 INV P 862.00 7/23/2025 SP273/G18000 7/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403600 26000854 2026 1 INV P 886.30 7/25/2025 19519 7/24/2025
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403989 26000888 2026 1 INV P 1,249.56 7/28/2025 31322 7/28/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402917 26000703 2026 1 INV P 75.00 7/23/2025 000158 7/23/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403350 26000777 2026 1 INV P 75.00 7/24/2025 000159 7/24/2025
12775 MARK MANROSS CONSULT 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401602 25030110 2026 1 INV P 1,500.00 7/17/2025 DEKALB07082025 7/8/2025
12822 GOLD MEDAL GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399879 26000025 2026 1 INV P 2,035.70 7/2/2025 60‐106799 6/30/2025
12825 LEARINING SERVICES 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405019 25032412 2026 1 INV P 11,171.30 8/8/2025 SIN005896 7/22/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402798 25014223 2026 1 INV P 1,470.00 7/28/2025 Invoice 17 5/8/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402791 25014223 2026 1 INV P 1,417.50 7/28/2025 Invoice 18 6/2/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402788 25014223 2026 1 INV P 1,802.50 7/28/2025 Invoice 19 6/13/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402775 25014223 2026 1 INV P 630.00 7/28/2025 Invoice 20 6/18/2025
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404169 26000279 2026 1 INV P 144.69 7/29/2025 124569 7/29/2025
Page 38 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402762 25032413 2026 1 INV P 10,748.10 7/28/2025 INV169056 7/8/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402763 25032414 2026 1 INV P 14,399.00 7/28/2025 INV169055 7/8/2025
12935 SOUL OF DA CITY CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402801 26000695 2026 1 INV P 400.00 7/22/2025 072225a 7/22/2025
12935 SOUL OF DA CITY CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402889 26000700 2026 1 INV P 400.00 7/24/2025 072225b 7/23/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402812 25013263 2026 1 INV P 2,901.87 7/28/2025 OSVI56979 7/7/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402813 25013263 2026 1 INV P 348.00 7/28/2025 OSVI56980 7/7/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402808 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57191 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402809 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57192 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402810 25013263 2026 1 INV P 100.00 7/28/2025 OSVI57194 7/10/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402811 25013263 2026 1 INV P 70.00 7/28/2025 OSVI57195 7/10/2025
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402397 26000438 2026 1 INV P 340.00 7/19/2025 00001 7/19/2025
13002 EADDY CREATIVE CONSU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401416 26000136 2026 1 INV P 150.00 7/15/2025 001 7/14/2025
13019 NOTE KNACKS MUSIC LL 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401576 25032281 2026 1 INV P 900.00 7/17/2025 1050 7/8/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400889 25014743 2026 1 INV P 258.34 7/17/2025 82769‐135763B 11/22/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400892 25014743 2026 1 INV P 257.22 7/17/2025 82769‐138459A 3/20/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400890 25014743 2026 1 INV P 397.80 7/17/2025 82769‐138586A 4/4/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400893 25014743 2026 1 INV P 397.80 7/17/2025 82769‐138586B 4/4/2025
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 400891 25014743 2026 1 INV P 337.60 7/17/2025 82769‐139261 4/21/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403884 26000946 2026 1 INV P 596.25 7/28/2025 324 7/28/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403887 26000947 2026 1 INV P 1,200.00 7/28/2025 0324 7/28/2025
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402950 26000782 2026 1 INV P 955.20 7/23/2025 E80413 7/23/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401628 26000195 2026 1 INV P 4,756.40 7/17/2025 104516 5/21/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401629 26000195 2026 1 INV P 2,672.45 7/17/2025 104517 5/21/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401630 26000195 2026 1 INV P 5,344.80 7/17/2025 104732 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401631 26000195 2026 1 INV P 5,753.92 7/17/2025 104733 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401632 26000195 2026 1 INV P 9,512.88 7/17/2025 104734 6/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401636 26000195 2026 1 INV P 317,621.37 7/17/2025 105161 6/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401633 26000195 2026 1 INV P 5,344.80 7/17/2025 105085 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401634 26000195 2026 1 INV P 5,753.92 7/17/2025 105086 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401635 26000195 2026 1 INV P 9,512.88 7/17/2025 105087 7/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401639 26000195 2026 1 INV P 3,864.00 7/17/2025 105190 7/10/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401640 26000195 2026 1 INV P 3,864.00 7/17/2025 105191 7/10/2025
13384 MERCEDES BENZ STADIU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403027 26000775 2026 1 INV P 330.00 7/24/2025 82224 7/23/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406376 25030567 2026 1 INV P 39.99 8/8/2025 45909459 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐DUNWOODY HS 6/18/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403749 25030572 2026 1 INV P 336.00 7/30/2025 45923888 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/19/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 403751 25030968 2026 1 INV P 9,080.48 7/30/2025 45974944 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐LITHONIA MS 6/24/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402548 26000620 2026 1 INV P 468.00 7/21/2025 402548 7/21/2025
13506 KEIA BENEFIELD 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 404977 26000424 2026 1 INV P 1,053.54 8/1/2025 93 7/31/2025
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404058 26000745 2026 1 INV P 399.00 8/1/2025 8318 7/28/2025
13683 BRANDON ALLSTARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404564 26001185 2026 1 INV P 1,332.05 7/29/2025 1103 7/29/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402220 26000298 2026 1 INV P 221.59 7/17/2025 INV09015402 7/17/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403695 26000960 2026 1 INV P 168.67 7/25/2025 8885434 9053511 9181 7/25/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404938 26001333 2026 1 INV P 54.97 7/31/2025 9318879 8/1/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399567 25032067 2026 1 INV P 745.00 7/1/2025 53153 6/18/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403979 26001139 2026 1 INV P 240.00 7/28/2025 752 7/28/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400443 25031154 2026 1 INV P 2,361.00 7/10/2025 50189 6/17/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404939 26000191 2026 1 INV P 2,355.00 8/1/2025 50214 7/28/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403901 26001101 2026 1 INV P 724.98 7/28/2025 CONVOCATION 2025‐26 7/28/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404586 26001154 2026 1 INV P 637.44 7/30/2025 576334 7/30/2025
13951 HALL'S FLOWER SHOP 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 400484 25030895 2026 1 INV P 169.98 7/10/2025 00379204 6/11/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401918 26000235 2026 1 INV P 194.97 7/16/2025 00379465, 00379521 7/16/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403711 26000974 2026 1 INV P 90.00 7/25/2025 081372 7/25/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400731 25020816 2026 1 INV P 4,363.00 7/10/2025 June 2025 7/1/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400734 25020816 2026 1 INV P 4,363.00 7/10/2025 May 2025 7/1/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404600 26000993 2026 1 INV P 512.00 7/30/2025 SGA0548 7/18/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401743 26000086 2026 1 INV P 218.00 7/15/2025 401743 7/15/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1870.1310.0375.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400442 25016421 2026 1 INV P 99.00 7/10/2025 45679C01‐0001 7/2/2025
14107 PRETTY TAMMI THE DJ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401836 26000282 2026 1 INV P 3,000.00 7/16/2025 04032037 7/16/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402136 26000295 2026 1 INV P 648.00 7/17/2025 402136 7/17/2025
Page 39 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403638 26000768 2026 1 INV P 550.50 7/25/2025 000096 7/21/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403282 26000863 2026 1 INV P 850.00 7/24/2025 000101 7/24/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402355 26000435 2026 1 INV P 350.00 7/18/2025 72825 7/28/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402183 26000325 2026 1 INV P 38.00 7/17/2025 NewTeacherBrkfast26 7/17/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403759 26000896 2026 1 INV P 369.64 7/25/2025 07252025dw1 7/25/2025
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400638 26000034 2026 1 INV P 80.87 7/9/2025 400638 7/9/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403885 26001112 2026 1 INV P 1,700.00 7/28/2025 2025‐275 7/28/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404744 26000699 2026 1 INV P 250.00 7/30/2025 404744 7/30/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401564 25025625 2026 1 INV P 222.00 7/17/2025 21239879 7/6/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401565 25025625 2026 1 INV P 666.00 7/17/2025 21239881 7/6/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402628 25020141 2026 1 INV P 87.50 7/28/2025 INV688044 7/5/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401882 25020141 2026 1 INV P 218.75 7/17/2025 INV689001 7/12/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402387 25032283 2026 1 INV P 425.00 7/28/2025 00002 7/1/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402388 25032284 2026 1 INV P 425.00 7/28/2025 2 7/1/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401413 25032329 2026 1 INV P 7,338.96 7/14/2025 401413 7/14/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402352 26000315 2026 1 INV P 1,481.82 7/18/2025 58989364 5/9/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401164 0 2026 1 INV P 251.65 7/14/2025 26S01 ‐131 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401182 0 2026 1 INV P 822.92 7/14/2025 26S01 ‐153 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401184 0 2026 1 INV P 292.45 7/14/2025 26S01 ‐156 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401211 0 2026 1 INV P 410.51 7/14/2025 26S01 ‐184 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401219 0 2026 1 INV P 695.38 7/14/2025 26S01 ‐194 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401261 0 2026 1 INV P 472.92 7/14/2025 26S01 ‐240 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401284 0 2026 1 INV P 960.72 7/14/2025 26S01 ‐265 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401286 0 2026 1 INV P 698.17 7/14/2025 26S01 ‐267 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401292 0 2026 1 INV P 492.88 7/14/2025 26S01 ‐273 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401336 0 2026 1 INV P 841.56 7/14/2025 26S01 ‐324 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401090 0 2026 1 INV P 704.25 7/14/2025 26S01 ‐53 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401103 0 2026 1 INV P 786.78 7/14/2025 26S01 ‐66 7/14/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404340 0 2026 1 INV P 251.38 7/30/2025 26S02 ‐126 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404362 0 2026 1 INV P 812.24 7/30/2025 26S02 ‐150 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404364 0 2026 1 INV P 292.64 7/30/2025 26S02 ‐152 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404393 0 2026 1 INV P 364.99 7/30/2025 26S02 ‐182 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404401 0 2026 1 INV P 689.79 7/30/2025 26S02 ‐190 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404447 0 2026 1 INV P 467.21 7/30/2025 26S02 ‐236 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404470 0 2026 1 INV P 896.82 7/30/2025 26S02 ‐260 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404472 0 2026 1 INV P 685.69 7/30/2025 26S02 ‐262 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404478 0 2026 1 INV P 493.20 7/30/2025 26S02 ‐268 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404503 0 2026 1 INV P 357.44 7/30/2025 26S02 ‐295 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404528 0 2026 1 INV P 682.41 7/30/2025 26S02 ‐320 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404223 0 2026 1 INV P 694.98 7/30/2025 26S02 ‐4 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404270 0 2026 1 INV P 566.31 7/30/2025 26S02 ‐52 7/29/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404284 0 2026 1 INV P 771.35 7/30/2025 26S02 ‐66 7/29/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400641 26000096 2026 1 INV P 765.00 7/9/2025 1263368‐1 7/9/2025
14683 POCKETALK INC. 402.2100.561500.30124.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 402080 25031825 2026 1 INV P 2,653.00 7/28/2025 INV‐INC‐0001547 7/1/2025
14683 POCKETALK INC. 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 403237 25031987 2026 1 INV P 5.00 7/28/2025 INV‐INC‐0001549 7/1/2025
14683 POCKETALK INC. 402.2100.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 403237 25031987 2026 1 INV P 3,290.00 7/28/2025 INV‐INC‐0001549 7/1/2025
14683 POCKETALK INC. 402.2100.561500.30124.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 403238 25031988 2026 1 INV P 1,401.00 7/28/2025 INV‐INC‐0001546 7/1/2025
14683 POCKETALK INC. 402.2100.561500.30124.5920.1750.0605.030.2025 EXPENDABLE EQUIPMENT 403352 25032285 2026 1 INV P 2,164.00 7/28/2025 INV‐INC‐0001637 7/8/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402643 25011623 2026 1 INV P 7,389.03 7/28/2025 2935 6/30/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403608 25006332 2026 1 INV P 86,398.64 7/28/2025 2049 6/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403603 25023766 2026 1 INV P 9,750.00 7/28/2025 2065 6/27/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400620 26000102 2026 1 INV P 382.25 7/9/2025 792025 7/9/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402361 26000306 2026 1 INV P 604.10 7/18/2025 072825 7/18/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402902 26000634 2026 1 INV P 1,247.10 7/23/2025 7212025 7/21/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403245 26000853 2026 1 INV P 444.00 7/24/2025 072225 7/24/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403793 26000880 2026 1 INV P 352.55 7/25/2025 CFA072525 7/25/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403596 26000965 2026 1 INV P 198.85 7/25/2025 72525db 7/25/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402434 25025326 2026 1 INV P 16,248.88 7/28/2025 187257 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402437 25027987 2026 1 INV P 620.00 7/28/2025 187234 6/10/2025
Page 40 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404134 25027987 2026 1 INV P 16,248.88 8/1/2025 187258 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402435 25028236 2026 1 INV P 5,862.20 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 402435 25028236 2026 1 INV P 1,305.40 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402435 25028236 2026 1 INV P 1,498.00 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402435 25028236 2026 1 INV P 19,568.79 7/28/2025 187256 6/11/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 402436 25031143 2026 1 INV P 20,909.28 7/28/2025 187329 6/30/2025
14811 5 SEASONS MECHANICAL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404136 25031267 2026 1 INV P 23,705.18 8/1/2025 187348 7/1/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402615 25015696 2026 1 INV P 4,690.64 7/28/2025 31204 6/30/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404070 26001148 2026 1 INV P 665.00 7/28/2025 400 7/28/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404071 26001150 2026 1 INV P 725.00 7/28/2025 300 7/28/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403900 26001107 2026 1 INV P 1,589.25 7/28/2025 000512 7/28/2025
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401421 26000080 2026 1 INV P 506.00 7/15/2025 42525 7/14/2025
15067 ADJ DESIGNS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403945 26000885 2026 1 INV P 4,000.00 7/28/2025 22 7/24/2025
15126 WALSWORTH PUBLISHING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400868 26000138 2026 1 INV P 4,500.00 7/11/2025 5‐00661‐0A 2/1/2025
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400854 26000139 2026 1 INV P 3,250.00 7/11/2025 5‐00661‐0C 2/1/2025
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400860 26000140 2026 1 INV P 4,250.00 7/11/2025 5‐00661‐0B 2/1/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401843 26000274 2026 1 INV P 600.00 7/16/2025 AD1 7/16/2025
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401844 26000280 2026 1 INV P 675.00 7/16/2025 AD2 7/16/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404742 26000696 2026 1 INV P 234.00 7/30/2025 404742 7/30/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400121 26000061 2026 1 INV P 138.78 7/3/2025 400121 7/3/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403785 26000988 2026 1 INV P 405.05 7/25/2025 692424 7/25/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404833 26001317 2026 1 INV P 1,500.50 7/31/2025 700232 7/31/2025
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 404846 26000578 2026 1 INV P 1,750.00 8/1/2025 00001‐10 6/4/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403753 26000432 2026 1 INV P 42,750.00 7/30/2025 Toney #1 BLANKET PO REQUEST FOR TONEY ES 12/31/2024
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403757 26000432 2026 1 INV P 186,095.24 7/30/2025 Toney #2 BLANKET PO REQUEST FOR TONEY ES 2/28/2025
15370 SPECIAL EDUCATION SO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 403364 25031155 2026 1 INV P 1,500.00 7/28/2025 3008 7/2/2025
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403754 26000987 2026 1 INV P 176.32 7/25/2025 9046592‐9064798 7/25/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401772 26000234 2026 1 INV P 300.00 7/15/2025 071625SC 7/15/2025
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401788 0 2026 1 INV P 600.00 7/16/2025 07162025 7/16/2025
15480 KONA ICE OF TUCKER 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404849 26000930 2026 1 INV P 250.00 8/1/2025 00014 7/14/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400321 25026025 2026 1 INV P 1,525.55 7/10/2025 202503949 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400320 25026025 2026 1 INV P 2,953.75 7/10/2025 202503950 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400322 25026025 2026 1 INV P 3,303.30 7/10/2025 202503951 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400323 25026025 2026 1 INV P 1,348.65 7/10/2025 202503952 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400325 25026025 2026 1 INV P 64,568.10 7/10/2025 202503953 Records Digitization Services BOE 6.10.24 6/24/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400317 25026025 2026 1 INV P 3,733.40 7/10/2025 202504176 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400318 25026025 2026 1 INV P 352.70 7/10/2025 202504180 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400316 25026025 2026 1 INV P 414.40 7/10/2025 202504185 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400315 25026025 2026 1 INV P 1,120.35 7/10/2025 202504192 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400313 25026025 2026 1 INV P 11,779.90 7/10/2025 202504193 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400314 25026025 2026 1 INV P 689.75 7/10/2025 202504194 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400319 25026025 2026 1 INV P 99,646.95 7/10/2025 202504195 Records Digitization Services BOE 6.10.24 6/30/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403336 25026025 2026 1 INV P 727.90 7/30/2025 202504498 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403344 25026025 2026 1 INV P 2,009.25 7/30/2025 202504499 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403337 25026025 2026 1 INV P 1,152.60 7/30/2025 202504500 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403335 25026025 2026 1 INV P 719.30 7/30/2025 202504501 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403339 25026025 2026 1 INV P 89,137.50 7/30/2025 202504502 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403349 25026025 2026 1 INV P 1,768.55 7/30/2025 202504503 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 403348 25026025 2026 1 INV P 46,939.20 7/30/2025 202504504 Records Digitization Services BOE 6.10.24 7/7/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404111 25026025 2026 1 INV P 1,015.27 8/1/2025 202504593 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404112 25026025 2026 1 INV P 399.95 8/1/2025 202504594 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404115 25026025 2026 1 INV P 2,199.84 8/1/2025 202504595 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404117 25026025 2026 1 INV P 7,327.35 8/1/2025 202504596 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404119 25026025 2026 1 INV P 427.75 8/1/2025 202504597 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404122 25026025 2026 1 INV P 25,371.20 8/1/2025 202504598 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404124 25026025 2026 1 INV P 321.70 8/1/2025 202504599 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404126 25026025 2026 1 INV P 546.40 8/1/2025 202504600 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404128 25026025 2026 1 INV P 329.05 8/1/2025 202504601 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404129 25026025 2026 1 INV P 717.95 8/1/2025 202504602 Records Digitization Services BOE 6.10.24 7/23/2025
Page 41 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404130 25026025 2026 1 INV P 394.45 8/1/2025 202504603 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 404133 25026025 2026 1 INV P 400.60 8/1/2025 202504604 Records Digitization Services BOE 6.10.24 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405679 25026025 2026 1 INV P 36,292.45 8/8/2025 202504953 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405680 25026025 2026 1 INV P 1,229.25 8/8/2025 202504954 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405681 25026025 2026 1 INV P 1,075.42 8/8/2025 202504960 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405682 25026025 2026 1 INV P 78,663.80 8/8/2025 202504964 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405683 25026025 2026 1 INV P 1,093.50 8/8/2025 202504967 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405684 25026025 2026 1 INV P 383.20 8/8/2025 202504968 Records Digitization Services BOE 6.10.24 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405686 25026025 2026 1 INV P 11,534.00 8/8/2025 202504969 Records Digitization Services BOE 6.10.24 7/31/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400870 26000141 2026 1 INV P 250.00 7/11/2025 060225 6/2/2025
15499 MONOLITH ASSOCIATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405008 26000746 2026 1 INV P 1,500.00 8/1/2025 26000746 060325 6/3/2025
15523 JASMINE SWARNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404743 26000698 2026 1 INV P 1,750.00 7/30/2025 404743 7/30/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403791 25030131 2026 1 INV P 51,400.00 7/28/2025 2226005 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403792 25030131 2026 1 INV P 51,990.91 7/28/2025 3095225 7/8/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403788 25030131 2026 1 INV P 21,155.14 7/28/2025 9955625 7/8/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404819 26001176 2026 1 INV P 113.39 7/30/2025 MASON72825 7/30/2025
15584 WADE FORD 100.2700.573000.00011.7190.1320.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404944 25017725 2026 1 INV P 185,224.00 8/1/2025 108716 7/21/2025
15584 WADE FORD 100.2700.573000.00011.7190.1320.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 401822 25026386 2026 1 INV P 8,245.00 7/17/2025 34856‐25 7/11/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403657 0 2026 1 INV P 411.30 7/25/2025 403657 7/25/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400717 26000118 2026 1 INV P 158.42 7/10/2025 1589103 7/10/2025
15594 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403328 26000761 2026 1 INV P 1,566.75 7/24/2025 896 7/22/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 404772 26001198 2026 1 INV P 4,850.00 7/30/2025 0001‐2025‐11912 7/30/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400258 25030577 2026 1 INV P 480.00 7/10/2025 2014 7/4/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401454 25030577 2026 1 INV P 600.00 7/17/2025 2015 7/11/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402398 25030577 2026 1 INV P 600.00 7/28/2025 2016 7/16/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404844 25030577 2026 1 INV P 600.00 8/1/2025 2018 7/25/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 404995 25030577 2026 1 INV P 480.00 8/1/2025 2019 7/31/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403908 26000681 2026 1 INV P 492.98 7/28/2025 7282025 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403269 26000857 2026 1 INV P 405.00 7/24/2025 072425 7/24/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403886 26001110 2026 1 INV P 675.00 7/28/2025 OG7/28/25 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403912 26001116 2026 1 INV P 404.00 7/28/2025 OGConvo 7/28/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404623 26001187 2026 1 INV P 1,485.00 7/30/2025 86447 7/29/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 401651 25000848 2026 1 INV P 4,678.98 7/17/2025 287335834401X0706202 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400748 25000848 2026 1 INV P 41,881.53 7/17/2025 287335841925X07062 6/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402683 25000848 2026 1 INV P 286.61 7/28/2025 831977669X07142025 7/6/2025
15752 FINALFORMS 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404007 26001032 2026 1 INV P 15,626.00 8/1/2025 0336110CC 7/1/2025
15853 QUALITY DRY CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400862 26000142 2026 1 INV P 1,161.00 7/11/2025 278097, 278098 6/5/2025
15854 FELLOWSHIP OF CHRIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400616 26000027 2026 1 INV P 4,270.00 7/9/2025 UWG1 6/30/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403803 26001016 2026 1 INV P 198.46 7/25/2025 403803 7/25/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403915 26001124 2026 1 INV P 974.00 7/28/2025 403915 7/28/2025
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 403650 26000220 2026 1 INV P 3,345.00 7/28/2025 DC072527 7/18/2025
16107 CAGINA NOIRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403563 26000887 2026 1 INV P 115.00 7/25/2025 07252026 7/25/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401608 25032059 2026 1 INV P 725.00 7/15/2025 1058 6/20/2025
16214 ZATA'S CREATIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405063 26001384 2026 1 INV P 1,560.00 8/1/2025 900 8/1/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400328 25006581 2026 1 INV P 4,288.50 7/10/2025 0093311‐8 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/12/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402872 26000673 2026 1 INV P 2,812.53 7/28/2025 30170 5/2/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402874 26000673 2026 1 INV P 3,204.14 7/28/2025 30169 5/3/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402870 26000673 2026 1 INV P 3,625.00 7/28/2025 30227 5/10/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401978 26000040 2026 1 INV P 481.65 7/16/2025 MOJASWIN060525 6/5/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400122 26000064 2026 1 INV P 71.27 7/3/2025 400122 7/3/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403816 26001019 2026 1 INV P 278.97 7/25/2025 26001019 7/25/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404887 26001331 2026 1 INV P 228.07 7/31/2025 07312025 7/31/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404171 26001152 2026 1 INV P 801.50 7/29/2025 145 7/29/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400873 26000146 2026 1 INV P 50.74 7/11/2025 NTOBKFTJ25 7/11/2025
16473 PANERA BREAD COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403856 26001095 2026 1 INV P 170.91 7/26/2025 202566 7/28/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404213 26001181 2026 1 INV P 715.79 7/29/2025 16302 7/29/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400512 25010894 2026 1 INV P 44,582.26 7/10/2025 SO 46475 6/30/2025
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404745 26001128 2026 1 INV P 179.90 7/30/2025 404745 7/30/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402863 26000666 2026 1 INV P 1,465.61 7/28/2025 2097814 6/12/2025
Page 42 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405836 25029643 2026 1 INV P 410,925.00 8/8/2025 4894‐04 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 7/2/2025
16716 THE BECK GROUP 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 402014 25011069 2026 1 INV P 321,604.55 7/17/2025 5 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 6/30/2025
16730 RIGHT ASCENSION CONS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 401903 25031651 2026 1 INV P 3,187.50 7/16/2025 INV‐8 7/16/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401939 26000284 2026 1 INV P 72.00 7/16/2025 401939 7/16/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404827 26001323 2026 1 INV P 210.00 8/2/2025 COOPER73125‐1 7/31/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404828 26001324 2026 1 INV P 125.00 8/2/2025 COOPER73125 7/31/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400675 26000099 2026 1 INV P 94.80 7/10/2025 99515 5/29/2025
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402579 25021446 2026 1 INV P 66,225.00 7/28/2025 3001 7/21/2025
16976 COMPUTER COMFORTS IN 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 402657 25021069 2026 1 INV P 19,518.60 7/28/2025 28083 6/13/2025
16994 CITY DEMOLITION AND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402419 25031992 2026 1 INV P 14,500.00 7/28/2025 1505 7/16/2025
17004 STEPPING STONES TO S 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400739 25017318 2026 1 INV P 6,125.00 7/10/2025 00022 6/10/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401288 0 2026 1 INV P 338.87 7/14/2025 26S01 ‐269 7/14/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404474 0 2026 1 INV P 338.87 7/30/2025 26S02 ‐264 7/29/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400114 26000056 2026 1 INV P 19.40 7/3/2025 REIMBURMENT 5/29/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402497 26000323 2026 1 INV P 134.00 7/21/2025 402497 7/21/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403217 26000807 2026 1 INV P 110.16 7/23/2025 Receipt72525 7/23/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400061 26000053 2026 1 INV P 207.40 7/3/2025 656329 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400081 26000055 2026 1 INV P 60.16 7/3/2025 400081 7/3/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400539 26000100 2026 1 INV P 314.00 7/9/2025 07012025 7/9/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 403362 25020470 2026 1 INV P 176,498.36 7/28/2025 INV‐25‐184‐01 DCSD 7/3/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 401594 25020470 2026 1 INV P 113,379.06 7/17/2025 INV‐25‐195‐01 DCSD 7/14/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403881 26001106 2026 1 INV P 1,000.00 7/28/2025 100‐Kings 7/28/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400103 26000051 2026 1 INV P 322.80 7/3/2025 03293 7/3/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399951 26000033 2026 1 INV P 183.28 7/2/2025 2602 7/2/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404127 26001168 2026 1 INV P 430.03 7/29/2025 07292025 7/29/2025
17557 PIVOT POINT LEADERSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404061 26000133 2026 1 INV P 150.00 7/29/2025 7/7/25 7/28/2025
17641 WIDEMIND EDUCATIONAL 402.2213.530000.40024.5570.1750.0202.030.2025 PURCHASED PROF/TECH SERVICES 404952 25031830 2026 1 INV P 2,500.00 8/1/2025 012 7/23/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 400736 25022026 2026 1 INV P 604.00 7/10/2025 47284 6/10/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 404804 25022026 2026 1 INV P 670.00 8/1/2025 47358 6/16/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 401567 25022026 2026 1 INV P 290.00 7/17/2025 48583 7/7/2025
17680 THE SIMMONS ADVANTAG 402.2213.530000.03224.1380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 400439 25032422 2026 1 INV P 10,000.00 7/10/2025 1863 7/2/2025
17680 THE SIMMONS ADVANTAG 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400439 25032422 2026 1 INV P 4,046.00 7/10/2025 1863 7/2/2025
17804 A COUPLE OF CHEFS CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403330 26000688 2026 1 INV P 2,000.00 7/24/2025 403330 7/24/2025
17819 THE NAIL ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403709 26000900 2026 1 INV P 370.00 7/25/2025 00009 3/20/2025
17861 KIMBERLY FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402226 26000297 2026 1 INV P 333.45 7/17/2025 INVNASSP 7/17/2025
17869 PRYOR LEARNING LLC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 401450 25029293 2026 1 INV P 3,900.00 7/17/2025 DOC‐000001444 7/9/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401988 26000291 2026 1 INV P 104.98 7/16/2025 71625 7/16/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402272 26000374 2026 1 INV P 149.85 7/17/2025 chick25 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403071 25032425 2026 1 INV P 7,676.14 7/28/2025 #INV900054589 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403001 25032426 2026 1 INV P 7,359.89 7/28/2025 #INV900054531 7/17/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403304 26000685 2026 1 INV P 1,314.99 7/25/2025 RECEIPT 7/24/2025
17915 MOES SOUTHWEST GRILL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403802 26000967 2026 1 INV P 958.00 7/25/2025 2453685 7/25/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404035 26001138 2026 1 INV P 580.00 7/28/2025 07282025 7/28/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404698 26001191 2026 1 INV P 140.00 7/30/2025 404698 7/30/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404808 26001318 2026 1 INV P 1,723.69 7/30/2025 2477973 7/30/2025
17920 YBK CONNECTION, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402914 26000127 2026 1 INV P 5,400.00 7/23/2025 YBK2026 7/15/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404094 26001140 2026 1 INV P 27.05 7/29/2025 404094 7/29/2025
17993 AVTECH SOFTWARE, INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 401784 26000193 2026 1 INV P 3,636.73 7/17/2025 INV3020351284 6/4/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403727 26000942 2026 1 INV P 540.00 7/25/2025 FBBQ24 7/25/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403922 0 2026 1 INV P 880.00 7/28/2025 PMSL728 7/28/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400649 25030407 2026 1 INV P 41,980.00 7/10/2025 45400 6/30/2025
18124 SAMUEL CURETON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401409 26000081 2026 1 INV P 600.00 7/14/2025 123456 7/14/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402468 26000579 2026 1 INV P 7,000.00 7/28/2025 038 6/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402470 26000579 2026 1 INV P 7,000.00 7/28/2025 042 7/16/2025
18146 CANADY APPLIANCE REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 404093 26001158 2026 1 INV P 367.95 7/29/2025 404093 7/29/2025
18192 VILLAGE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403340 26000878 2026 1 INV P 2,121.00 7/24/2025 VILLAGE5125 7/24/2025
18207 THE MUSIC EDUCATION 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401575 25032293 2026 1 INV P 1,500.00 7/17/2025 MEG06302025 7/7/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402101 25031495 2026 1 INV P 4,750.00 7/28/2025 AK ‐ ESY 2025 7/8/2025
18233 NAYATI HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403333 26000691 2026 1 INV P 543.32 7/24/2025 403333 7/24/2025
Page 43 of 56
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 07/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
18237 MONICA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403899 0 2026 1 INV P 44.82 7/28/2025 endodyear5th 7/28/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402584 26000580 2026 1 INV P 1,200.00 7/28/2025 190‐1 5/29/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402373 26000439 2026 1 INV P 339.93 7/19/2025 07182025 7/18/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403918 26001121 2026 1 INV P 345.38 7/28/2025 HES order 7/28/2025
18272 CHANTAE D. PITTMAN 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402061 25032510 2026 1 INV P 1,750.00 7/28/2025 00001 7/9/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401441 26000211 2026 1 INV P 1,627.04 7/14/2025 INV‐0004 7/14/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403726 26000979 2026 1 INV P 1,386.00 7/25/2025 INV‐0009 7/25/2025
18282 WORLDWIDE SUPPLIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404594 26000874 2026 1 INV P 4,925.00 7/30/2025 1296 7/30/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402639 26000217 2026 1 INV P 2,500.00 7/28/2025 637 6/9/2025
18324 CALDWELL STRATEGIC C 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 403972 26001132 2026 1 INV P 25,000.00 7/28/2025 3492 7/24/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 403417 26000667 2026 1 INV P 3,000.00 7/28/2025 1 6/20/2025
18361 DILWORTHS BBQ 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 403961 26000934 2026 1 INV P 2,500.00 7/28/2025 DEKALB071825 7/18/2025
18365 SOUTHERN CONCEPTS CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403927 0 2026 1 INV P 2,680.00 7/28/2025 19378 7/23/2025
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402364 26000436 2026 1 INV P 43.51 7/18/2025 93986 6/29/2025
18383 LONNIE MCKENZIE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402561 26000613 2026 1 INV P 94.91 7/21/2025 5001 7/3/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404856 26001249 2026 1 INV P 540.00 7/31/2025 APExam 5/23/2025
18406 FEDEX FREIGHT 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 404763 26001247 2026 1 INV P 231.00 8/1/2025 881705374603 6/10/2025
18414 VANTAGE RESOURCE GRO 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404937 0 2026 1 INV P 4,000.00 8/1/2025 CW07312025 7/31/2025
18420 CARLOS CHIPOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404581 26001134 2026 1 INV P 325.00 7/30/2025 05232025 5/23/2025
18441 KAI UCHIMURA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404175 26001166 2026 1 INV P 440.00 7/29/2025 147 7/29/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403015 0 2026 1 INV P 679.37 7/23/2025 123124 12/31/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403019 0 2026 1 INV P 4,558.29 7/23/2025 2282025 2/28/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403021 0 2026 1 INV P 7,897.26 7/23/2025 03312025 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403037 0 2026 1 INV P 75.00 7/23/2025 033125 3/31/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403023 0 2026 1 INV P 1,120.69 7/23/2025 4282025 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403040 0 2026 1 INV P 47.52 7/23/2025 4302025 4/30/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403025 0 2026 1 INV P 2,514.96 7/23/2025 5312025 5/31/2025
88888 Kimberly Geter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400018 0 2026 1 INV P 200.00 7/3/2025 INV0025 7/3/2025
88888 Lauren Pells 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402358 0 2026 1 INV P 279.00 7/18/2025 BBY0180771304991 7/11/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401370 0 2026 1 INV P 328.58 7/14/2025 7142025 7/14/2025
88888 Jennifer Roberts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401612 0 2026 1 INV P 65.00 7/15/2025 0000010 7/15/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402926 0 2026 1 INV P 211.96 7/23/2025 7182025 7/18/2025
88888 Davon Crawford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402734 0 2026 1 INV P 300.00 7/22/2025 402734 7/22/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403011 0 2026 1 INV P 1,692.76 7/23/2025 403011 7/23/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403653 0 2026 1 INV P 180.00 7/25/2025 72325 7/23/2025
88888 Cornelius Polk 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402906 0 2026 1 INV P 154.10 7/23/2025 7703598955 7/23/2025
88888 Horatio F. Leftwich 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404092 0 2026 1 INV P 78.75 7/29/2025 072425 7/24/2025
88888 Yazmin Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403407 0 2026 1 INV P 225.00 7/25/2025 Refund072425 7/24/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403642 0 2026 1 INV P 394.99 7/25/2025 72425 7/24/2025
88888 Laura Cross 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404064 0 2026 1 INV P 175.00 7/28/2025 0846017 7/28/2025
88888 JASON DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403935 0 2026 1 INV P 339.50 7/28/2025 403935 7/28/2025
88888 Jason Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403980 0 2026 1 INV P 556.75 7/28/2025 072825‐Convocation 7/28/2025
88888 Publix Super Market 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403933 0 2026 1 INV P 424.93 7/28/2025 665‐P3014 7/28/2025
88888 Shynice Poole 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404790 0 2026 1 INV P 400.00 7/30/2025 07292025 7/29/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404203 0 2026 1 INV P 51.88 7/29/2025 1210‐1 7/29/2025
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404725 0 2026 1 INV P 50.00 7/30/2025 FY26StartUpFunds 7/30/2025
88888 Marquita Finley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404577 0 2026 1 INV P 537.48 7/30/2025 494‐P4912 7/30/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404987 0 2026 1 INV P 116.24 7/31/2025 20253107 7/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401702 0 2026 1 INV P 959.00 7/15/2025 401702 7/15/2025
Page 44 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
U S DEPARTMENT OF TR 7,996,740.74 5
VIRTUCOM, INC. 7,809,057.65 103
CDWG 4,462,434.74 37
EVERGREEN CONSTRUCTI 3,425,068.00 4
GILBANE BUILDING COM 3,373,563.58 1
EPIC INSURANCE BROKE 3,271,223.84 2
GEORGIA DEPARTMENT O 2,588,878.62 2
AMERICAN FACILITY SE 2,554,337.20 60
YANCEY BUS SALES AND 2,534,382.00 18
DOAS 1,896,201.19 5
GORDON FOOD SER CEN 1,823,735.54 15
INTEGRATED COMMUNICA 1,612,392.00 17
CONVERGINT TECHNOLOG 1,453,092.62 54
VOYA 1,105,419.35 2
FIDELITY MANAGEMENT 1,063,525.34 3
NAPA AUTO PARTS 957,746.42 8
INSTRUCTURE INC 815,250.00 2
DEKALB COUNTY SCHOOL 728,596.79 74
VALIC C/O CHASE BANK 586,864.88 2
CENTENNIAL CONTRACTO 577,588.60 2
DOCUFREE 503,614.23 38
K E G PLUMBING & MEC 486,827.94 5
HOAR PROGRAM MANAGEM 410,925.00 1
BUILDING MAINTENANCE 374,001.42 11
COMPUTER AID, INC. 360,377.63 3
THE BECK GROUP 321,604.55 1
KING MANUFACTURING P 289,877.42 2
RAYMOND ENGINEERING‐ 276,792.41 1
GRAINGER 272,609.56 2
WINTER CONSTRUCT 262,902.20 1
D & R CONSTRUCTION & 230,600.00 3
AJAX BUILDING COMPAN 228,845.24 2
YELLOWSTONE LANDSCAP 227,497.99 3
DAF CONCRETE, INC. 221,297.50 3
JAMES RIVER SOLUTION 212,464.85 1
STAPLES BUSINESS ADV 204,483.36 60
MECHANICAL SERVICES, 204,113.76 29
KIDD & ASSOCIATES FL 203,733.84 9
SOUTHEASTERN PAPER G 199,178.80 43
SID'S PLUMBING 197,000.00 3
WADE FORD 193,469.00 2
A&D PAINTING INC 182,770.00 3
MASS MUTUAL ANNUITY 167,109.21 2
HALL BOOTH SMITH, PC 157,169.22 1
DEKALB CNTY PUBLIC W 156,295.94 4
F H PASCHEN S.N. 135,638.00 4
SCANA ENERGY 127,024.43 1
Page 45 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
KLEANPRO FACILITY SE 124,546.05 3
FERRELLGAS LP 120,688.37 22
RIDDELL ALL AMERICAN 120,263.75 10
ICS INC 110,867.15 3
5 SEASONS MECHANICAL 105,966.61 9
COLLEGE BOARD PUBLIC 104,513.00 5
NISEWONGER AUDIO VIS 103,694.00 6
GEORGIA ASSOC OF EDU 102,001.30 2
AUTACO DEVELOPMENT L 98,587.12 13
HVAC ALLIES LLC 96,148.64 2
MOBILE MODULAR MANAG 95,785.80 3
CASEY TREE EXPERTS I 93,240.00 4
ARS MECHANICAL, LLC 91,491.00 4
LEARNING LABS INC 89,053.17 3
MAXAIR MECHANICS INC 84,254.00 6
PIZAZZZ PROMOTIONS, 83,861.00 4
ELITE PLUMBER 83,400.00 1
CONTROL CONCEPTS LLC 79,880.00 1
CAPITAL CITY ELECTRI 78,290.50 4
EDUCATION LOGISTICS, 77,832.00 1
KENNESAW STATE UNIVE 77,068.66 2
PEDIATRIC DEVELOPMEN 74,463.82 1
BROWN AND ROOT INDUS 72,316.13 5
GA CHILD SUPPORT ENF 71,001.92 274
BATTERIES PLUS BULBS 70,900.80 8
METRO RESA 68,887.76 5
EDMAT COMPANY 67,862.62 2
DON LEE FARMS 67,214.50 1
SPOT COOLERS 67,030.00 1
CENTER FOR EFFECTIVE 66,225.00 1
GA TRUCK AND TRAILER 64,628.23 14
OFFICE DEPOT BUSINES 62,240.67 64
SCHOOL SPECIALTY,LLC 59,759.86 24
MAGISTRATE COURT OF 54,766.72 126
ORKIN LLC 52,898.37 2
BORDEN DAIRY COMPANY 49,807.87 7
AT&T MOBILITY LLC 46,847.12 3
GEORGIA SCHOOL BOARD 45,171.50 3
LEXIA LEARNING SYSTE 44,940.00 1
APPLE COMPUTER 44,918.75 11
MGT IMPACT SOLUTIONS 44,582.26 1
TRIBOND, LLC 43,900.38 4
SACAL ENVIRONMENTAL 43,180.00 3
DEAN DORTON ALLEN FO 41,980.00 1
LAND O'LAKES 37,614.00 1
CDH PARTNERS INC 37,500.00 1
ASSOCIATED FUEL SYST 36,096.02 7
Page 46 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
BSN SPORTS LLC 35,734.68 24
CURRICULUM ASSOCIATE 34,045.00 3
PERIMETER OFFICE PRO 31,476.16 19
LEFKO DEVELOPMENT, I 30,400.00 8
STEPPING STONES 29,803.50 3
BOULEVARD COLD STORA 28,228.66 6
TYLER TECHNOLOGIES, 28,190.36 4
GAME DAY FLOORS 28,101.00 8
TRANE US INC. 27,760.99 1
JTM FOOD GROUP 27,616.00 1
CLARIFICATION & MEDI 26,825.00 1
ZAYO GROUP LLC 25,777.09 1
HONEYWELL BUILDING 25,519.00 1
95 PERCENT GROUP LLC 25,147.10 2
CALDWELL STRATEGIC C 25,000.00 1
UNIVERSAL CHEERLEADE 23,043.85 6
CF MEDICAL, INC. 22,490.00 4
AVANT ASSESSMENT LLC 21,534.00 1
GEORGIA FEDERATION O 21,441.50 2
ERNIE MORRIS ENTERPR 21,335.20 1
KONE INC 21,188.77 6
EXTRA SPACE MANAGEME 20,946.00 1
THE LEADERSHIP ACADE 20,500.00 1
NANCY J WHALEY CHAPT 20,328.00 43
POWELL EDUCATIONAL 20,000.00 1
JOHNSON CONTROLS FIR 19,572.03 1
COMPUTER COMFORTS IN 19,518.60 1
K EDWARD SAFIR 19,284.50 43
YANCEY BROS CO 19,042.79 2
PAGE 18,780.80 2
SAMS CLUB 18,635.14 62
GOODWYN MILLS CAWOOD 17,588.75 3
DCSD TRANSPORTATION 16,352.72 49
4IMPRINT 16,269.91 8
CROFT & ASSOCIATES 15,890.00 2
SUPERIOR COURT SYSTE 15,728.00 6
FINALFORMS 15,626.00 1
STATE COURT OF DEKAL 15,456.64 26
REALLY GOOD STUFF 15,274.23 11
EPS LEARNING 15,036.03 2
NSBA 14,975.00 1
CITY DEMOLITION AND 14,500.00 1
MELISSA J DAVEY 14,409.00 21
THE SIMMONS ADVANTAG 14,046.00 2
ASHA CONSULTING 14,000.00 2
HONEY BAKED HAM COMP 13,845.22 21
CADUCEUS OCCUPATIONA 13,720.00 1
Page 47 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
PUBLIX SUPER MARKETS 13,699.34 41
22ND CENTURY TECHNOL 13,600.00 1
ROYAL PRODUCE 13,574.71 3
EDWARD CONNER 13,348.17 7
INTERNATIONAL COMMUN 13,325.87 2
JASONS DELI 12,808.87 18
HILTON GARDEN INN 12,720.00 1
CENTER FOR THE COLLA 12,636.00 1
DELTA‐T GROUP INC 12,369.65 5
WALSWORTH PUBLISHING 12,000.00 3
MUSIC AND ARTS 11,595.38 7
BECKERS SCHOOL SUPPL 11,237.62 6
LEARINING SERVICES 11,171.30 1
AAASP INC 10,770.00 1
MEDCO SUPPLY 10,648.39 4
WALTON EMC 10,007.00 1
JILL STEWART 10,000.00 1
COOPER GLOBAL CHAUFF 9,641.67 3
GEORGIA TIME RECORDE 9,580.30 1
POCKETALK INC. 9,513.00 5
SWEETWATER SOUND, LL 9,456.47 3
SNAPPING SHOALS EMC 8,881.76 1
SHUTTERFLY LIFETOUCH 8,820.78 2
GOVCONSORTIUM, LLC 8,726.00 2
JOHN Q BULLARD ASSO 8,525.51 4
IXL LEARNING, INC. 8,437.50 1
LEARNING WITHOUT TEA 8,399.97 1
B&H PHOTO VIDEO INC 8,332.42 4
EDUCATORS FIRST INC 8,045.12 2
AT&T BUSINESS SVS 7,865.02 4
CLARENCE MARINEY 7,483.89 1
MUSEUM SCHOOL 7,400.00 1
SMITH MECHANICAL HEA 7,389.03 1
REAL TIME TRANSLATIO 7,213.78 2
ROBERT HALF 7,204.82 5
HORMEL FOODS SALES, 7,140.00 1
ALL AROUND GASKET SE 7,132.79 2
SCHOLASTIC EDUCATION 6,995.69 5
GLOBAL VENDING GROUP 6,540.00 2
READING FOR A BETTER 6,500.00 1
DT SPADE 6,450.00 1
BIMBO BAKERIES USA, 6,375.32 4
TRUE COLORS APPAREL 6,310.00 7
STEPPING STONES TO S 6,125.00 1
APPLIED PEDIATRICS, 6,102.25 2
CINTAS FIRST AID & S 6,042.46 4
ATLANTA PROWINDS LLC 5,725.00 1
Page 48 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
ULINE INC 5,619.00 6
Tapestry Public Char 5,596.70 1
ANDERSONS 5,508.57 1
SCHOOL OUTFITTERS LL 5,435.00 1
AMERICAN BOOK COMPAN 5,420.83 2
YBK CONNECTION, LLC. 5,400.00 1
DONNA KIMBLE 5,320.00 4
DEKALB SCHOOL EMPLOY 5,285.00 2
LAKESHORE LEARNING M 5,197.63 18
TEACHER CREATED MATE 5,048.45 3
GEORGIA AQUARIUM 4,970.08 1
GUERILLA ARTS INK LL 4,950.00 1
WORLDWIDE SUPPLIES 4,925.00 1
SALTBOX, INC. 4,850.00 1
SCHOOLS IN 4,825.78 2
BEYOND PLAY ATL 4,750.00 1
MOES SOUTHWEST GRILL 4,716.68 5
TABLES & CHAIRS RENT 4,716.00 2
MANN MECHANICAL COMP 4,690.64 1
ROCHESTER 100 INC 4,565.00 4
ZOO ATLANTA 4,500.00 1
CHICK FIL A WESLEY C 4,395.53 8
CINTAS #201 DECATUR 4,354.52 6
CHICK FIL A 4,328.33 10
LS3P ASSOCIATES LTD 4,288.50 1
FELLOWSHIP OF CHRIST 4,270.00 1
STATE DISBURSEMENT 4,230.00 14
CAROLINA BIOLOGICAL 4,175.16 2
WOODBURN PRESS 4,103.63 2
VARITRONICS, LLC 4,100.00 1
WEST END WELL WERKS 4,038.75 1
RAINBOW RESOURCE CEN 4,035.93 1
BADGEPASS 4,020.00 1
US GAMES 4,013.73 4
ADJ DESIGNS, LLC 4,000.00 1
VANTAGE RESOURCE GRO 4,000.00 1
DEKALB CTY BOE 3,974.94 2
CLIFF'S FIRE EXTINGU 3,956.30 1
LITERACY RESOURCES, 3,948.00 2
ACCUTRAIN 3,912.00 1
PRYOR LEARNING LLC 3,900.00 1
SOLUTION TREE INC 3,889.67 3
ADP INC 3,765.24 2
CREATIVE WEAR, INC. 3,755.64 2
GEORGIA HIGH SCHOOL 3,750.00 11
PATRICIA'S SPIRITWEA 3,640.70 6
AVTECH SOFTWARE, INC 3,636.73 1
Page 49 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
OGDEN FORKLIFTS, INC 3,559.87 6
IRON MOUNTAIN 3,515.31 1
INTERNATIONAL BOOK I 3,482.50 2
OLIVE GARDEN 3,461.98 5
ATLANTA CARGO TRANSP 3,459.00 2
SWEETHART CREATIONS 3,439.00 3
TRANSLATION STATION 3,381.10 27
ROYAL RESTROOMS OF G 3,345.00 1
BARNES & NOBLE BOOKS 3,235.88 2
CHICK‐FIL‐A TURNER H 3,228.85 6
SALEM MIDDLE SCHOOL 3,200.00 1
RIGHT ASCENSION CONS 3,187.50 1
CORWIN PRESS INC 3,153.10 1
PRESENTATION SYSTEMS 3,138.22 2
Stephenson HS 3,056.00 1
VNJDESIGNSPHASE111 3,013.04 2
ALLIANCE THEATRE 3,006.30 3
5‐STAR STUDENTS LLC 3,000.00 1
ELECTRONIC MAINTENAN 3,000.00 1
PRETTY TAMMI THE DJ 3,000.00 1
STRATEGICEDU CONSULT 3,000.00 1
NYS CHILD SUPP 2,968.55 6
PALOS SPORTS 2,921.01 9
HERC RENTALS INC. 2,904.50 1
SOCIETY FOR HUMAN RE 2,840.00 1
ALEC KENNON 2,760.00 5
HADEN TURNER 2,760.00 5
FOLLETT CONTENT SOLU 2,741.82 7
CHAMPION TEAMWEAR 2,719.34 1
SPHERO, INC 2,716.21 1
FOUR SEASONS SPORTS 2,700.00 1
BIG NOTE MUSIC 2,685.00 3
SOUTHERN CONCEPTS CO 2,680.00 1
FLYING BISCUIT CAFE 2,666.88 2
ATHENS PAPER COMPANY 2,662.20 4
WORTHINGTON DIRECT 2,568.55 1
COMPREHENSIVE THERAP 2,502.50 1
DELS KITCHEN CATERIN 2,500.00 1
DILWORTHS BBQ 2,500.00 1
HALIMA WHITE 2,500.00 1
WIDEMIND EDUCATIONAL 2,500.00 1
INTOWN ACE HARDWARE 2,496.77 1
CANON SOLUTIONS AMER 2,437.15 2
TECHNICAL COLLEGE SY 2,360.00 1
SARAH MUELLER 2,305.00 3
DATE‐DEKALB AGRICULT 2,250.00 2
NORTH CAROLINA CHILD 2,208.00 7
Page 50 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
KENLEYS CATERING & S 2,199.02 3
HOME DEPOT PRO 2,153.52 5
VILLAGE PHOTOGRAPHY 2,121.00 1
SCHOOL BOX, INC 2,082.69 6
NATIONAL LOCKER SVCS 2,056.80 1
CHRIS CATERS 2 YOU 2,048.50 3
CHICK‐FIL‐A N DRUID 2,044.33 3
MICHELLE PEREZ 2,043.08 1
GOLD MEDAL GEORGIA 2,035.70 1
DOS TERRA LLC 2,001.00 1
A COUPLE OF CHEFS CA 2,000.00 1
POWERUPEDU 1,958.00 1
TOUCH OF TIFFANY'S 1,884.18 3
PICKENS T‐SHIRT & 1,807.50 2
KINGSMEN COACH LINES 1,802.50 1
FLAVORTOWN SEAFOOD S 1,796.25 2
SKIPS CATERING 1,785.00 1
CHAMPION RESOURCES 1,750.00 1
CHANTAE D. PITTMAN 1,750.00 1
JASMINE SWARNS 1,750.00 1
REPLA LLC 1,730.09 2
BILINGUAL DICTIONARI 1,728.82 1
GEORGIA HOSA 1,725.00 3
DIVINE TASTE EVENT P 1,700.00 1
DAVIDOS PIZZA & WING 1,651.62 5
PURPLE COMMUNICATION 1,648.76 5
PRECISION VISION 1,625.51 1
GALLS LLC 1,621.69 2
ALTA LANGUAGE SERVIC 1,619.22 1
KINGDOM EVENTS MANAG 1,589.25 1
COMPREHENSIVE BEHAVI 1,575.00 1
SMITH FARMS KENNELS 1,564.00 3
ZATA'S CREATIONS 1,560.00 1
W.A. KRAPF, INC/MAGN 1,550.33 1
PROSIGN DESIGN, LLC, 1,545.00 2
BULK BOOKSTORE 1,527.50 1
GALLOPADE INTERNATIO 1,517.34 1
INGRID JONES 1,500.00 1
MARK MANROSS CONSULT 1,500.00 1
MONOLITH ASSOCIATION 1,500.00 1
SPECIAL EDUCATION SO 1,500.00 1
THE MUSIC EDUCATION 1,500.00 1
REXANA B. STEELE 1,483.25 1
ALTONI CATERING 1,465.61 1
COMCAST CABLE COMMUN 1,444.93 4
KIMBERLY MINTER 1,419.00 2
SAFEGUARD BUSINESS S 1,405.12 4
Page 51 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
BEST BEVERAGE SERVIC 1,395.00 1
EPE ENTERPRISES, INC 1,390.00 2
GLOBAL SHREDDING 1,389.00 1
IHOP 4444 1,362.42 2
TEXAS CHILD SUPPORT 1,362.00 4
BRANDON ALLSTARS 1,332.05 1
BAMBINELLIS ITALIAN 1,323.60 1
SEW WHAT INK & THREA 1,312.00 1
GREAT AMERICAN BUS I 1,296.00 1
ANGUS DIGGLE 1,275.00 2
BRANDY GRAHAM 1,270.83 1
SHUMA SPORTS 1,249.56 1
EPIC SPORTS INC 1,233.30 1
SNOW CLEANERS INC 1,220.25 2
STARS AND STRIKES 1,215.19 2
BASH PARTY 1,212.00 1
AVI‐SPL INC 1,205.84 2
ALICE N JACKS RIB SH 1,200.00 1
TENNESSEE CHILD SUPP 1,200.00 2
LINDSAY SCOTT 1,172.46 2
QUALITY DRY CLEANERS 1,161.00 1
WIRTH CREATIVE DESIG 1,148.50 1
CMJ EVENTS LLC 1,100.00 1
INSTITUTE FOR 1,100.00 1
KEM DESIGNS LLC 1,055.00 1
KEIA BENEFIELD 1,053.54 1
EXPLORER SYSTEMS 1,051.95 2
CHARLES E BARKER 1,039.51 1
ELITE TOURS OF ATLAN 1,025.00 1
SHELDON O. DEROUX 1,014.04 1
DEJEE M. MERCIER 1,000.00 2
GA ASSOC OF CHIEFS O 1,000.00 1
KINGS SOUTHERN DELIG 1,000.00 1
3D PRINTING & ACCESS 986.00 1
REDAN TROPHIES AND E 985.00 2
GARNISHMENTS GENERIC 959.00 1
FOX BROS BBQ CATERIN 955.20 1
PANERA BREAD COMPANY 937.44 3
ARES SPORTSWEAR LTD 931.71 1
NOTE KNACKS MUSIC LL 900.00 1
JASON DELI 896.25 2
SUNBELT STAFFING LLC 888.00 2
CHUPITOS AZTECA GRIL 880.00 1
JEAN AND SONS UPHOLS 863.00 2
CREATIVE KEYSTROKES 850.00 1
KAY PACE 850.00 2
PINNACLE TOWERS INC 827.60 1
Page 52 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
LETS TACO BOUT IT 826.00 1
CARD INTEGRITY 824.00 1
ALABAMA CHILD SUPP 806.80 6
CHICK FIL A NORTH DE 801.50 1
EDVENTURE‐GA, LLC 800.00 1
SOUL OF DA CITY CAFE 800.00 2
ANITA W HIBBLER 780.00 1
COCA COLA PROPERTIE 765.00 1
WEBSTAURANTSTORE 761.35 1
PROMOTION 752.08 1
JONES SCHOOL SUPPLY 749.53 3
PERFECTION LEARNING 745.51 1
CARDINAL C ENTERPRIS 725.00 1
CHRISTOPHER W. RIKER 720.00 2
HOWARD BROTHERS, INC 710.59 2
MARCOS PIZZA #8051 685.31 2
OKLAHOMA CENTRALIZED 677.74 2
NEW JERSEY FAMILY SU 667.34 2
Raft Ingram 656.78 3
STATE OF FLORIDA DIS 642.38 4
MISSISSIPPI DEPT HUM 631.00 4
SOUTHWEST DEKALB HIG 631.00 1
JIM N NICKS MANAGEME 628.18 1
MOIYA NSELE 613.31 2
SUSAN STODDARD 605.83 1
SAMUEL CURETON 600.00 1
TIFFANY SPIKES 600.00 1
JAMES HOLLOWAY 588.34 1
ERIKA ELLIS 581.56 3
PAPA JOHNS 578.31 3
GENUINE APPAREL LLC 545.00 1
NAYATI HARRIS 543.32 1
MCKOY & ASSOCIATES 540.05 1
BRITTANY RICE‐BARNWE 540.00 1
FORDS BBQ 540.00 1
Marquita Finley 537.48 1
CHICK FIL A NORTHLAK 534.15 1
LANGUAGE LINE SOLUTI 518.20 1
THE NATIONAL BETA CL 512.00 1
S.C.STATE DISBURSEME 509.60 2
AFRICAN IMPORTS, LLC 506.00 1
CITY BARBEQUE LLC 485.73 1
ELITE SPORTSWEAR LP 485.50 1
DYANI ROBINSON 481.65 1
SCHOOL DATEBOOKS 476.46 1
ROBIN ELDER 470.05 4
COPY CENTRAL 468.00 1
Page 53 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
WILLIAM H RANSOM 450.00 1
SAM'S CLUB 446.87 2
QUENCH USA, INC. 445.23 3
KAI UCHIMURA 440.00 1
FRANKLIN COVEY CLIEN 437.92 1
COMMONWEALTH OF MASS 433.34 2
Publix Super Market 424.93 1
ACE III COMMUNICATIO 420.00 3
BAND SHOPPE 413.95 1
AMERICAN HERITAGE LI 411.35 2
CHAPTER 13 TRUSTEE 411.00 2
THE KROGER CO 407.64 2
TANZIA MCLENDON 401.00 2
BURKE COUNTY HIGH SC 400.00 1
IRS KANSAS CITY 400.00 4
Shynice Poole 400.00 1
SMART EVENT MANAGEME 400.00 1
FISLERDATAL, LLC 399.00 1
NASSP, NJHS 385.00 1
THE NAIL ACADEMY 370.00 1
NEW YORK SCU 368.32 2
CANADY APPLIANCE REP 367.95 1
COREY E HARTMAN 365.93 1
HALL'S FLOWER SHOP 364.95 2
MAGNOLIA ROOM CAFETE 350.00 1
COSTCO WHOLESALE 343.97 2
JANETTA GREENWOOD 340.00 1
AMERICAN HEALTH CARE 335.40 1
DREAM'S FLORIST 335.00 2
KIMBERLY FORD 333.45 1
BERNARD THOMAS SCREE 333.00 1
MERCEDES BENZ STADIU 330.00 1
CARLOS CHIPOCO 325.00 1
MONICA MCLESTER 322.80 1
ASHLEY MCLEAN 310.00 2
ACADEMIC STAFFING IN 306.25 2
Davon Crawford 300.00 1
SPARKLES OF GWINNETT 300.00 1
A1 SHREDDING AND REC 298.00 2
LATEISHA ANDREWS 289.80 1
PILOT AIR FREIGHT 283.12 1
FUN AND FUNCTION 279.58 1
Lauren Pells 279.00 1
AMC THEATRES 275.54 1
OPULENT 1 ENTERPRISE 275.00 1
Cedar Grove MS 270.00 1
GEORGIA FBLA 270.00 1
Page 54 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
NASCO 269.98 2
HOLIDAY INN EXPRESS 268.40 1
KIA HENLEY 266.07 1
FRANKLIN PRODUCTIONS 256.00 1
COLLINS CREATIVE 250.00 1
HIBBARD FOUNDATION 250.00 1
KONA ICE OF TUCKER 250.00 1
MARTA 246.00 1
HOME TEAM APPAREL, I 234.00 1
DAMIENNE DENHAM 231.00 1
FEDEX FREIGHT 231.00 1
SIGN GYPSIES ATL 225.00 1
Stone Mountain HS 225.00 1
Yazmin Bailey 225.00 1
WEST MUSIC 220.82 3
ATLANTA HISTORY CENT 218.00 1
ACCO BRANDS CORPORAT 213.20 1
LISA MCGHEE 209.98 1
WARE COUNTY BOE 208.80 1
US DEPT OF TREASURY 205.72 1
KERRY L SANDIFER 200.00 2
Kimberly Geter 200.00 1
DENINE PHELPS 179.90 1
LORI BOLDS 179.82 1
LLOYD MCFARLANE 176.32 1
GWINNETT COUNTY PUBL 175.00 1
Laura Cross 175.00 1
TIFFANY SIMS 170.27 1
NATASHA PERRY 168.90 1
Cornelius Polk 154.10 1
DIVA DIVINE PRINTING 150.00 2
EADDY CREATIVE CONSU 150.00 1
PIVOT POINT LEADERSH 150.00 1
ORIENTAL TRADING CO 146.19 1
MICHAEL COSTA 144.69 1
XEROX BUS. SOLUTIONS 144.44 1
PIERCE JACKSON 137.44 1
DONNA HOWARD 134.00 1
SHAWNA L PICKETT 125.51 1
CAGINA NOIRD 115.00 1
BY DESIGN TSHIRTS 114.02 1
TANYA MASON 113.39 1
TEACHER CREATED RESO 110.97 1
GALLA'S PIZZA 110.16 1
NOVEL EFFECT, INC 99.00 1
GLENDALE PARADE STOR 96.95 1
LONNIE MCKENZIE 94.91 1
Page 55 of 56
INVOICE SUMMARY
Sum of Count of
VENDOR NAME
AMOUNT INVOICE
MARILYN CABBIL 94.80 1
FLOWERCRAFT INC 90.00 1
DARIUS HATCHER 80.87 1
Horatio F. Leftwich 78.75 1
EXTREME BY DESGIN 72.00 1
DEKALB COUNTY TAX CO 71.00 1
Jennifer Roberts 65.00 1
T‐MOBILE USA, INC. 62.30 1
SECURITY BENEFIT LIF 60.00 2
SHARON RICHARD 59.71 1
ALL AMERICAN SPECIAL 53.46 1
Catalina Moreno‐Orte 50.00 1
GEORGIA LOFTON 50.00 1
SHARLITA S NCNARY 47.90 1
ANTOINE RHODES 47.50 1
TAMEKA MUHAMMAD 45.13 1
MONICA GREEN 44.82 1
MICHAEL JACKSON 43.51 1
A & J ALLSTAR TROPHI 40.00 1
LASEANE WILSON 27.05 1
CHARLES BARNES 25.18 1
ALISHA PITTS 19.40 1
CROWN AWARDS 8.99 1
Grand Total 62,872,524.47 2,586
Page 56 of 56