DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403889 26000948 2026 1 INV P 986.00 45866 0003132 7/28/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403644 25027956 2026 1 INV P 2,035.89 45866 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 45866 13994136 7/16/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400560 25031307 2026 1 INV P 657.80 45848 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 45855 14017796 7/7/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400764 25032164 2026 1 INV P 333.06 45855 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 45866 14037448 7/15/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 402058 26000248 2026 1 INV P 889.94 45855 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 45855 29804238 7/16/2025
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 45866 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 45866 187234 6/10/2025
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 45870 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 45866 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 45866 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 45866 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 45866 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 45866 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 45870 187348 7/1/2025
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 45870 CHAMBLEE‐2025 7/28/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402762 25032413 2026 1 INV P 10,748.10 45866 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 45866 INV169055 7/8/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402560 26000625 2026 1 INV P 40.00 45859 001422 5/13/2025
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 45862 403330 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 45866 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 45870 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 45866 7325‐2 7/3/2025
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 45854 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 45863 0074296 7/22/2025
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 404069 26000785 2026 1 INV P 10,770.00 45870 1683 7/15/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410069 0 2026 1 INV P 1,347.59 410069 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410070 0 2026 1 INV P 1,347.56 410070 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410071 0 2026 1 INV P 1,347.56 410071 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410114 0 2026 1 INV P 1,347.59 410114 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410115 0 2026 1 INV P 1,684.49 410115 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410116 0 2026 1 INV P 1,347.56 410116 7/28/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410117 0 2026 1 INV P 1,347.56 410117 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415464 0 2026 1 INV P 504.00 415464 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415467 0 2026 1 INV P 615.00 415467 7/28/2025
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 45866 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 45855 INV689001 7/12/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 405754 26000920 2026 1 INV P 213.20 45877 4730653169 7/31/2025
266 ACCUTRAIN 414.2213.559500.37821.9330.1784.8010.030.2025 OTHER PURCHASED SERVICES 404644 25032020 2026 1 INV P 3,912.00 45870 19382 7/16/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 401883 25011228 2026 1 INV P 60.00 45855 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 45866 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 45877 00176378 SPLOST/BLANKET PO REQUEST/LEGAL NEWSPAPER ADS 7/24/2025
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410080 0 2026 1 INV P 618.66 410080 7/28/2025
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 45866 22 7/24/2025
9999 ADOBE ADOBE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410128 0 2026 1 INV P 19.99 410128 7/28/2025
9999 Adobe Inc 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409725 0 2026 1 INV P 1,147.01 409725 7/28/2025
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 45870 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 45870 692418094 6/6/2025
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401421 26000080 2026 1 INV P 506.00 45853 42525 7/14/2025
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 45868 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 45868 Toney #2 BLANKET PO REQUEST FOR TONEY ES 2/28/2025
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 45852 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 45852 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 45852 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 45868 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 45868 26S02 ‐287 7/29/2025
Page 1 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 26S02 ‐29 7/29/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400258 25030577 2026 1 INV P 480.00 45848 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 45855 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 45866 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 45870 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 45870 2019 7/31/2025
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 45866 190‐1 5/29/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400114 26000056 2026 1 INV P 19.40 45841 REIMBURMENT 5/29/2025
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 404102 26000363 2026 1 INV P 53.46 45870 194355 7/25/2025
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 45848 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 45848 00677a 7/2/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405848 25032165 2026 1 INV P 500.00 45877 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 45855 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 45839 8934 4/14/2025
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 45848 IC792187 6/30/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402863 26000666 2026 1 INV P 1,465.61 45866 2097814 6/12/2025
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 45852 71025 7/10/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 405025 25031407 2026 1 INV P 542.08 45877 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 45866 12628 7/10/2025
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409973 0 2026 1 INV P 678.00 409973 7/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401805 25022968 2026 1 INV P 4,320.00 45855 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 45855 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 45855 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45855 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 45855 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 45855 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 104362 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403605 26000194 2026 1 INV P 48,629.40 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 104159 7/17/2025
Page 2 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403569 26000194 2026 1 INV P 37,656.20 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 104331 7/17/2025
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 45877 39545 7/15/2024
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 45853 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 45869 404658 7/31/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401415 25032327 2026 1 INV P 5,508.57 45852 401415 7/14/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401843 26000274 2026 1 INV P 600.00 45854 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 45854 AD2 7/16/2025
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 45855 00075 7/1/2025
9499 ANTOINE RHODES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402479 26000329 2026 1 INV P 47.50 45859 1528 7/15/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 410012 0 2026 1 INV P 108.00 410012 7/28/2025
3726 APPLE COMPUTER 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 404988 25028462 2026 1 INV P 26,150.00 45877 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 45866 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 45866 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 45866 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 45877 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 45866 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 45866 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 45870 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 45866 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 45870 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 45866 MB86192509 7/25/2025
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 45877 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 45877 1443 7/31/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404638 26000308 2026 1 INV P 931.71 45868 745891B 3/16/2024
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 45855 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 45855 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 45855 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 45855 24015013 6/30/2025
9999 ASCD ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411965 0 2026 1 INV P 289.00 411965 7/28/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402468 26000579 2026 1 INV P 7,000.00 45866 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 45866 042 7/16/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401057 0 2026 1 INV P 155.00 45852 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 45868 26S02 ‐18 7/29/2025
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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 01800W22928 6/30/2025
Page 3 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45866 01800W22936 6/30/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402713 25001647 2026 1 INV P 268.05 45866 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 45866 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 45870 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 45870 404 298‐5659 072925 7/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 401651 25000848 2026 1 INV P 4,678.98 45855 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 45855 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 45866 831977669X07142025 7/6/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 403263 25030944 2026 1 INV P 957.95 45866 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 45866 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 45866 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 45866 8036005‐00 7/8/2025
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 45877 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 45848 18710 7/7/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401743 26000086 2026 1 INV P 218.00 45853 401743 7/15/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413101 0 2026 1 INV P 12.95 413101 7/28/2025
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 45845 CMSWATER425 4/16/2025
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 45848 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 45848 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 45848 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45870 71772 7/22/2025
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 45870 41336 7/29/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 410073 0 2026 1 INV P 1,199.00 410073 7/28/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 402084 25028582 2026 1 INV P 620.50 45866 2498700 7/14/2025
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 405739 26000718 2026 1 INV P 585.34 45877 2512938 8/1/2025
17993 AVTECH SOFTWARE, INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 401784 26000193 2026 1 INV P 3,636.73 45855 INV3020351284 6/4/2025
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 45866 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 45866 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 45866 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 45866 235823217 7/18/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 402346 26000170 2026 1 INV P 4,020.00 45866 INV129034 7/16/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 410113 0 2026 1 INV P 4,959.86 410113 7/28/2025
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403639 26000370 2026 1 INV P 1,323.60 45866 001637 7/14/2025
149 BAND SHOPPE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403327 26000760 2026 1 INV P 413.95 45862 SQ102100 7/21/2025
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 45870 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 45870 4660606 7/17/2025
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 410111 0 2026 1 INV P 2,222.40 410111 7/28/2025
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 45870 167810 7/23/2025
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 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410024 0 2026 1 INV P 180.00 410024 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410033 0 2026 1 INV P 1,415.76 410033 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410047 0 2026 1 INV P 719.90 410047 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410056 0 2026 1 INV P 1,117.98 410056 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410058 0 2026 1 INV P 119.76 410058 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410088 0 2026 1 INV P 1,167.56 410088 7/28/2025
Page 4 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409902 0 2026 1 INV P 499.00 409902 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409680 0 2026 1 INV P 1,423.74 409680 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409814 0 2026 1 INV P 994.95 409814 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409815 0 2026 1 INV P 417.90 409815 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409824 0 2026 1 INV P 255.00 409824 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409827 0 2026 1 INV P 271.49 409827 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409834 0 2026 1 INV P 173.97 409834 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409842 0 2026 1 INV P 125.65 409842 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409846 0 2026 1 INV P 349.50 409846 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409850 0 2026 1 INV P 105.98 409850 7/28/2025
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 400585 25022971 2026 1 INV P 67,678.76 45848 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 45868 3439;4342;3726 7/30/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 404614 26000492 2026 1 INV P 41.35 45870 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 45870 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 45877 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 45870 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 45870 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 45877 2073674‐IN 7/30/2025
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403804 26000335 2026 1 INV P 333.00 45866 1214 7/15/2025
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 45855 155257597 7/11/2025
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 45866 AK ‐ ESY 2025 7/8/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402066 25020801 2026 1 INV P 345.00 45866 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 45866 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 45866 18169 5/21/2025
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 45855 78707 7/2/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400337 25006330 2026 1 INV P 621.96 45848 250296 6/13/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402021 25006330 2026 1 INV P 659.40 45855 250322 7/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403867 25006330 2026 1 INV P 2,282.54 45868 250332 7/24/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405927 25013427 2026 1 CRM P (234.20) 45891 250331 7/22/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403868 25013427 2026 1 INV P 2,811.42 45868 250287 7/24/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410131 0 2026 1 INV P 2,381.18 410131 7/28/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402025 25006293 2026 1 INV P 11,649.41 45855 25006293 6/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402024 25006293 2026 1 INV P 12,529.02 45855 250299 6/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400338 25006293 2026 1 INV P 11,346.00 45848 250292 6/23/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402020 25006293 2026 1 INV P 1,196.01 45855 250320 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402019 25006293 2026 1 INV P 2,748.96 45855 250321 7/7/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403817 25006293 2026 1 INV P 5,636.62 45868 250325 7/21/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403818 25006293 2026 1 INV P 4,701.85 45868 250326 7/21/2025
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 45868 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 45868 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 45868 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 45855 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 45868 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 45870 21729 7/21/2025
9999 BRAINSTORM BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409810 0 2026 1 INV P 3,000.00 409810 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 45867 1103 7/29/2025
7447 BRANDY GRAHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 405701 26000378 2026 1 INV P 1,270.83 45877 0378 7/4/2025
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415505 0 2026 1 INV P 270.95 415505 7/28/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404856 26001249 2026 1 INV P 540.00 45869 APExam 5/23/2025
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 45866 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 45866 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 45866 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 45866 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 45866 1025985 7/24/2025
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 45848 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 45848 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 45848 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 45848 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 45848 929737523 5/2/2025
Page 5 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45868 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 45854 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 45855 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 45840 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 45855 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 45855 402177 7/17/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401628 26000195 2026 1 INV P 4,756.40 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 105191 7/10/2025
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 45855 206221 7/2/2025
11737 BURKE COUNTY HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401624 26000221 2026 1 INV P 400.00 45853 0000048 7/14/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403891 26000949 2026 1 INV P 114.02 45866 2534 7/28/2025
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409881 0 2026 1 INV P 228.83 409881 7/28/2025
2652 C.R. LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409662 0 2026 1 INV P 1,066.11 409662 7/28/2025
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 45870 dek25o4b 6/30/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409647 0 2026 1 INV P 1,163.02 409647 7/28/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409648 0 2026 1 INV P 1,163.02 409648 7/28/2025
9999 CAESARS HOTEL & CASI 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 410168 0 2026 1 INV P 1,405.66 410168 7/28/2025
16107 CAGINA NOIRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403563 26000887 2026 1 INV P 115.00 45863 07252026 7/25/2025
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 45866 3492 7/24/2025
18146 CANADY APPLIANCE REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 404093 26001158 2026 1 INV P 367.95 45867 404093 7/29/2025
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 45848 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 45848 6012470828 7/1/2025
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 45845 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 45845 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 45877 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 45870 W42353 7/14/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401761 25000290 2026 1 INV P 824.00 45855 52250730 7/9/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401608 25032059 2026 1 INV P 725.00 45853 1058 6/20/2025
18420 CARLOS CHIPOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404581 26001134 2026 1 INV P 325.00 45868 05232025 5/23/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 401746 25013363 2026 1 CRM P (31.35) 45855 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 45855 53054488 RI 7/3/2025
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 45866 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 45845 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 45866 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 45866 JJ66980 7/21/2025
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404725 0 2026 1 INV P 50.00 45868 FY26StartUpFunds 7/30/2025
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 45845 23197.00‐5B 12/18/2024
Page 6 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400678 25013746 2026 1 INV P 34,159.50 45848 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 45866 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 45866 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 45866 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 45855 AE8P36C 7/9/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 400751 25025208 2026 1 INV P 4,233,962.88 45848 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 45866 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 45845 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 45866 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 45855 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 45866 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 45866 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 45866 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 45866 AE7F87I 6/24/2025
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 401627 25031728 2026 1 INV P 122.84 45855 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 45866 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 45855 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 45877 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 45866 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 45870 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45877 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 45866 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 45866 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 45848 AE8D92Q 7/2/2025
689 CDWG 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 404705 26000793 2026 1 INV P 304.15 45870 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 45870 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 45870 AF15F3A 7/24/2025
689 CDWG 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 404711 26000795 2026 1 INV P 940.32 45870 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 45870 AF2DA2K 7/26/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400019 25016369 2026 1 INV P 270.00 45841 DACC 2/15/2025 ‐ Rei 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 45855 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 45855 HMMBSR‐16 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 6/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403742 25025606 2026 1 INV P 488,030.82 45891 CHSCI‐8 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 6/30/2025
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 45866 3001 7/21/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 405839 25030105 2026 1 INV P 12,636.00 45877 INV261918 7/30/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409721 0 2026 1 INV P 79.26 409721 7/28/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400116 25031365 2026 1 INV P 171.00 45862 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 45862 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 45845 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 45862 072325 7/24/2025
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 45870 00001‐10 6/4/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400082 25031867 2026 1 INV P 2,719.34 45841 11750368 7/3/2025
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 45866 00001 7/9/2025
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 45852 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 45868 26S02 ‐2 7/29/2025
8276 CHARLES BARNES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400183 25031289 2026 1 INV P 25.18 45845 5190486 5/1/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403973 26001136 2026 1 INV P 1,039.51 45866 OGCB7022 7/28/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403657 0 2026 1 INV P 411.30 45863 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 45848 1589103 7/10/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401988 26000291 2026 1 INV P 104.98 45854 71625 7/16/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 402476 26000328 2026 1 INV P 173.97 45859 12327 7/18/2025
Page 7 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403646 26000364 2026 1 INV P 608.70 45866 00809 12328 7/18/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402272 26000374 2026 1 INV P 149.85 45855 chick25 7/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402770 26000680 2026 1 INV P 646.36 45860 0080912649 7/17/2025
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 45862 896 7/22/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403103 26000806 2026 1 INV P 250.00 45861 Register72825 7/23/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403677 26000975 2026 1 INV P 258.00 45863 07242025 7/28/2025
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 45867 145 7/29/2025
3870 CHICK FIL A NORTHLAK 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403641 26000494 2026 1 INV P 534.15 45866 1734138 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 45852 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 45861 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 45861 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 45863 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 45869 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 45863 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 45864 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 45866 072525 7/28/2025
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 45841 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 45863 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 45869 700232 7/31/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415500 0 2026 1 INV P (353.74) 415500 7/28/2025
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 45847 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 45856 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 45861 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 45862 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 45863 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 45863 72525db 7/25/2025
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 45855 402136 7/17/2025
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 45863 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 45862 000101 7/24/2025
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 45855 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 45866 BOE07202025 7/20/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403922 0 2026 1 INV P 880.00 45866 PMSL728 7/28/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401791 25000254 2026 1 INV P 1,214.49 45855 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 45855 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 45855 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 45855 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 45855 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 45855 4235917744 7/3/2025
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 45866 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 45870 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 45855 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 45870 5283025903 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409816 0 2026 1 INV P 744.00 409816 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409830 0 2026 1 INV P 725.40 409830 7/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410000 0 2026 1 INV P 283.00 410000 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 45862 13103816484 7/22/2025
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 45866 1505 7/16/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403924 25029319 2026 1 INV P 7,483.89 45866 144589 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 45855 578 6/30/2025
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 45866 CFE063025‐DCS 6/30/2025
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 45860 20250728FMS 7/22/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400641 26000096 2026 1 INV P 765.00 45847 1263368‐1 7/9/2025
9999 COFER BROS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410091 0 2026 1 INV P 11.20 410091 7/28/2025
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 45839 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 45853 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 45868 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 45861 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 45868 A262478351‐1 7/30/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404744 26000699 2026 1 INV P 250.00 45868 404744 7/30/2025
Page 8 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402641 25001648 2026 1 INV P 507.84 45866 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 45855 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 45866 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 45866 822020415 072225 7/22/2025
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 45852 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 45868 26S02 ‐148 7/29/2025
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 45866 10526683 4/30/2025
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 45877 2035 7/8/2025
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 45866 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 45866 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 45866 AR‐00455470 7/16/2025
16976 COMPUTER COMFORTS IN 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 402657 25021069 2026 1 INV P 19,518.60 45866 28083 6/13/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413116 0 2026 1 INV P 2,652.88 413116 7/28/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413117 0 2026 1 INV P 2,652.88 413117 7/28/2025
9999 Constance Holland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403302 0 2026 1 INV P 76.20 45912 SRR‐9140295 7/24/2025
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 45848 624247‐2A BLANKET PURCHASE ORDER REQUEST OAK GROVE ES 3/31/2025
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 45868 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 45868 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 45868 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 45868 401SN07063 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 402709 24007077 2026 1 INV P 28,404.99 45868 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 45868 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 45868 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 45868 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 45868 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45870 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 45870 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 45870 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 45870 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 45868 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 45870 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 45870 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 45870 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 45870 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 45868 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 45868 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 45868 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 45868 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 45870 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 401SP04322 PHYSICAL SECURITY Projects/Program Cluster 4 6/5/2025
Page 9 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 401SP04329 PHYSICAL SECURITY Projects/Program Cluster 4 7/8/2025
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 45866 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 45866 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 45866 30227 5/10/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402548 26000620 2026 1 INV P 468.00 45859 402548 7/21/2025
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404091 26001142 2026 1 INV P 365.93 45867 06657TQ511916 7/28/2025
88888 Cornelius Polk 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402906 0 2026 1 INV P 154.10 45861 7703598955 7/23/2025
5098 CORWIN PRESS INC 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400559 25031426 2026 1 INV P 3,153.10 45848 155064KI 7/1/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402760 26000332 2026 1 INV P 278.97 45860 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 45862 Costco Online 7/24/2025
14981 COURTYARD ARLINGTON 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412428 0 2026 1 INV P 1,202.81 412428 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415498 0 2026 1 INV P 1,435.85 415498 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415499 0 2026 1 INV P (0.01) 415499 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409800 0 2026 1 INV P 260.45 409800 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409801 0 2026 1 INV P 260.45 409801 7/28/2025
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 409802 0 2026 1 INV P (260.45) 409802 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415451 0 2026 1 INV P 1,525.24 415451 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415452 0 2026 1 INV P 1,525.24 415452 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415453 0 2026 1 INV P 1,525.24 415453 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415454 0 2026 1 INV P 1,525.24 415454 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415455 0 2026 1 INV P 1,525.24 415455 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415456 0 2026 1 INV P 1,906.55 415456 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415457 0 2026 1 INV P 1,525.24 415457 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415458 0 2026 1 INV P 1,136.76 415458 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415459 0 2026 1 INV P 1,436.00 415459 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415463 0 2026 1 INV P 151.80 415463 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412418 0 2026 1 INV P 631.61 412418 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412419 0 2026 1 INV P 631.61 412419 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412420 0 2026 1 INV P 631.61 412420 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412421 0 2026 1 INV P 631.61 412421 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412422 0 2026 1 INV P 631.61 412422 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412423 0 2026 1 INV P 631.61 412423 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413103 0 2026 1 INV P 501.47 413103 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413105 0 2026 1 INV P 772.45 413105 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413107 0 2026 1 INV P 517.68 413107 7/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 413110 0 2026 1 INV P 772.45 413110 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411943 0 2026 1 INV P 1,435.85 411943 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411944 0 2026 1 INV P (0.01) 411944 7/28/2025
14981 COURTYARD ARLINGTON 402.2213.558000.40024.2590.1750.0475.030.2025 TRAVEL ‐ EMPLOYEES 410072 0 2026 1 INV P 767.05 410072 7/28/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410137 0 2026 1 INV P 596.39 410137 7/28/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410138 0 2026 1 INV P 1,102.41 410138 7/28/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 413113 0 2026 1 INV P 2,409.22 38109 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411953 0 2026 1 INV P 1,432.31 411953 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411954 0 2026 1 INV P 1,432.31 411954 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411955 0 2026 1 INV P 1,432.31 411955 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411956 0 2026 1 INV P 1,432.31 411956 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411957 0 2026 1 INV P 1,432.31 411957 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411958 0 2026 1 INV P (0.03) 411958 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411959 0 2026 1 INV P (0.03) 411959 7/28/2025
Page 10 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411960 0 2026 1 INV P (0.03) 411960 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411961 0 2026 1 INV P 1,432.28 411961 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411962 0 2026 1 INV P (0.03) 411962 7/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411963 0 2026 1 INV P (0.03) 411963 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410065 0 2026 1 INV P 907.10 410065 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410066 0 2026 1 INV P 656.24 410066 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410067 0 2026 1 INV P 656.24 410067 7/28/2025
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410068 0 2026 1 INV P 696.24 410068 7/28/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402312 26000331 2026 1 INV P 850.00 45856 c0730 7/2/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400345 25027069 2026 1 INV P 2,448.12 45848 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 45870 1006784 7/8/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401878 23004705 2026 1 INV P 14,700.00 45855 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 45855 20769 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 10/15/2024
3365 CROWN AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400869 26000101 2026 1 INV P 8.99 45849 38213027 6/30/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402958 25031742 2026 1 INV P 5,425.20 45866 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 45866 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 45866 90901675 7/16/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410129 0 2026 1 INV P 359.00 410129 7/28/2025
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 45855 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 45855 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 45855 1503 5/5/2025
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 45866 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 45870 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 45870 41795 7/25/2025
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409899 0 2026 1 INV P (114.76) 409899 7/28/2025
11642 DAMIENNE DENHAM 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 402621 26000573 2026 1 INV P 231.00 45866 GED061825 7/21/2025
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400638 26000034 2026 1 INV P 80.87 45847 400638 7/9/2025
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 45866 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 45866 MR20251050 7/15/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401853 26000281 2026 1 INV P 72.00 45854 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 45869 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 45866 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 45868 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 45868 073025 7/30/2025
88888 Davon Crawford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402734 0 2026 1 INV P 300.00 45860 402734 7/22/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402850 25001452 2026 1 INV P 168.00 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45848 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 45853 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 45853 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 45839 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 45839 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 45859 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 45859 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 45859 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 45847 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 45847 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 45847 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 45847 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 45847 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 45847 35891 6/30/2025
Page 11 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400632 25032523 2026 1 INV P 879.00 45847 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 45848 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 45848 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 45848 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 45859 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 45859 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 45859 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 45859 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 45859 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 45841 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 45848 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 45849 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 45849 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 45849 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 45849 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 45866 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 45866 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 45866 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 45866 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 45854 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 45861 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 45861 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 45861 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 45863 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 45863 30652 7/25/2025
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 45848 45400 6/30/2025
9999 DECKER EQUIP SCHOOL 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409740 0 2026 1 INV P 551.03 409740 7/28/2025
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 45852 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 45868 26S02 ‐3 7/29/2025
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 45866 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 45866 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 45866 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 45870 07716779 7/21/2025
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 45861 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 45861 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 45861 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 45861 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 45861 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 45861 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 45861 5312025 5/31/2025
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 45861 403011 7/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399591 25023396 2026 1 INV P 140.00 45839 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 45852 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 45852 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 45848 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 45853 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 45845 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 45839 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 45845 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 45845 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 45847 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 45847 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 45847 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 45847 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 45853 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 45847 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 45847 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 45847 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 45847 05312025‐2 7/9/2025
Page 12 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45852 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 45852 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 45852 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 45852 401039 7/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408136 25032349 2026 1 INV P 6,385.66 45887 04010501 7/11/2025
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 45852 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 45840 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 45840 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 45840 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 45840 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 45840 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 45840 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 45863 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 45863 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 45853 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 45852 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 45853 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 45853 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 45853 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 45853 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 45853 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 45845 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 45847 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 45847 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 45848 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 45848 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 45848 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 45849 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 45848 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 45852 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 45852 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 45852 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 45854 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 45854 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 45852 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 45852 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 45853 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 45854 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 45853 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 45853 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 45863 36029 7/25/2025
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 45862 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 45877 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 45863 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 45863 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 45863 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 45863 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 45868 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 45869 073125 7/31/2025
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 45862 DeKalb Tags 72125 7/21/2025
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 45853 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 45869 404672 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 45853 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 45869 404665 7/31/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403801 26001012 2026 1 INV P 2,500.00 45863 003 7/25/2025
9999 DELTA 00623430 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410136 0 2026 1 INV P 81.01 410136 7/28/2025
9999 DELTA 00623497 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410143 0 2026 1 INV P 323.97 410143 7/28/2025
9999 DELTA AIR 00623350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413111 0 2026 1 INV P (143.48) 413111 7/28/2025
9999 DELTA AIR 00623446 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415477 0 2026 1 INV P 136.20 415477 7/28/2025
Page 13 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 DELTA AIR 00623455 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415478 0 2026 1 INV P 100.00 415478 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412412 0 2026 1 INV P 421.96 412412 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412413 0 2026 1 INV P 421.96 412413 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412414 0 2026 1 INV P 421.96 412414 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412415 0 2026 1 INV P 421.96 412415 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412416 0 2026 1 INV P 421.96 412416 7/28/2025
9999 DELTA AIR 00623477 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 412417 0 2026 1 INV P 421.96 412417 7/28/2025
9999 DELTA AIR 00623482 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 409804 0 2026 1 INV P 918.97 409804 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415475 0 2026 1 INV P 35.00 415475 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415479 0 2026 1 INV P 35.00 415479 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415495 0 2026 1 INV P 35.00 415495 7/28/2025
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 45855 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 45866 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 45866 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 45866 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 45848 2102390 6/29/2025
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404745 26001128 2026 1 INV P 179.90 45868 404745 7/30/2025
18361 DILWORTHS BBQ 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 403961 26000934 2026 1 INV P 2,500.00 45866 DEKALB071825 7/18/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402917 26000703 2026 1 INV P 75.00 45861 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 45862 000159 7/24/2025
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 45866 2025‐275 7/28/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401708 0 2026 1 DIR P 147,572.28 45853 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 45853 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 45869 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 45869 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 45869 404752 7/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400321 25026025 2026 1 INV P 1,525.55 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 202504602 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 404130 25026025 2026 1 INV P 394.45 45870 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 45870 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 45877 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 45877 202504954 Records Digitization Services BOE 6.10.24 7/31/2025
Page 14 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 405681 25026025 2026 1 INV P 1,075.42 45877 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 45877 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 45877 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 45877 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 45877 202504969 Records Digitization Services BOE 6.10.24 7/31/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 402027 25003900 2026 1 INV P 67,214.50 45855 1‐PSI033792 7/7/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402497 26000323 2026 1 INV P 134.00 45859 402497 7/21/2025
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 45866 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 45866 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 45866 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 45866 Invoice 20 6/18/2025
8868 DOS TERRA LLC 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 402897 26000701 2026 1 INV P 2,001.00 45861 140346126 7/23/2025
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410063 0 2026 1 INV P (87.01) 410063 7/28/2025
15100 DOUBLE TREE HOTEL SA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 410064 0 2026 1 INV P (87.01) 410064 7/28/2025
9999 DOUBLETREE STE BOSTO 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415493 0 2026 1 INV P 1,052.24 415493 7/28/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404827 26001323 2026 1 INV P 210.00 45871 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 45871 COOPER73125 7/31/2025
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 45845 2025‐029 5/19/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401978 26000040 2026 1 INV P 481.65 45854 MOJASWIN060525 6/5/2025
13002 EADDY CREATIVE CONSU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401416 26000136 2026 1 INV P 150.00 45853 001 7/14/2025
9999 Edith Ibarra 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403301 0 2026 1 INV P 54.05 45912 SRR‐9161329 7/24/2025
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 45855 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 45866 206113 7/21/2025
9999 EDS SUPPLY CO CHATT 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409795 0 2026 1 INV P 83.77 409795 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409707 0 2026 1 INV P 209.50 409707 7/28/2025
9999 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409713 0 2026 1 INV P 107.54 409713 7/28/2025
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 401647 25032433 2026 1 INV P 77,832.00 45855 117250 6/30/2025
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 45853 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 45869 404669 7/31/2025
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
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402887 25027664 2026 1 INV P 8,052.00 45861 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 45859 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 45852 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 45852 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 45852 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 45852 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 45859 051625 7/21/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404884 25031265 2026 1 INV P 3,000.00 45870 GA29946217 6/25/2025
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 45866 1473 PLUMBING SERVICES ‐ FLAT ROCK ES MODULAR CLINIC 7/7/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401041 26000106 2026 1 INV P 485.50 45852 0090079388 6/25/2025
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 45840 11225 6/25/2025
9999 EMBASSY SUITES BY HI 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409732 0 2026 1 INV P 848.76 409732 7/28/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412425 0 2026 1 INV P 1,743.75 412425 7/28/2025
9999 EMORY HOTEL & CONFER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412426 0 2026 1 INV P (1,743.75) 412426 7/28/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 408378 0 2026 1 DIR P 15,054.57 45900 366776 7/31/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404070 26001148 2026 1 INV P 665.00 45866 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 45866 300 7/28/2025
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 45866 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 45866 793287 7/1/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400855 26000137 2026 1 INV P 1,233.30 45849 285567 6/27/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403071 25032425 2026 1 INV P 7,676.14 45866 #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 45866 #INV900054531 7/17/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400061 26000053 2026 1 INV P 207.40 45841 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 45841 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 45847 07012025 7/9/2025
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 401577 25008884 2026 1 INV P 21,335.20 45855 443739‐0 4/3/2025
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 45845 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 45845 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 45845 Chesnut #015 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 1/31/2025
Page 15 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45877 CKHS 013 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 5/31/2025
11362 EXPLORER SYSTEMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401902 25030426 2026 1 INV P 556.95 45854 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 45868 207447 7/30/2025
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 45870 36771177‐5 7/2/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401939 26000284 2026 1 INV P 72.00 45854 401939 7/16/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404854 25014222 2026 1 INV P 9,041.00 45870 1806‐328‐01 2/28/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404863 25014401 2026 1 INV P 18,240.00 45870 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 45855 1806‐344‐01 4/30/2025
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404865 25024692 2026 1 INV P 85,392.00 45870 1806‐362‐01 7/31/2025
9999 FAIRFIELD INN&SUITES 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 412424 0 2026 1 INV P 607.37 412424 7/28/2025
18406 FEDEX FREIGHT 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 404763 26001247 2026 1 INV P 231.00 45870 881705374603 6/10/2025
15854 FELLOWSHIP OF CHRIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400616 26000027 2026 1 INV P 4,270.00 45847 UWG1 6/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400210 25023418 2026 1 INV P 12,702.60 45845 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 45866 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 45866 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 45866 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 45866 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 45866 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 45845 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 45845 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45845 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 45866 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 45866 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 45866 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 45845 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 45845 1130789605 6/10/2025
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 45853 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 45869 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 45869 404756 7/31/2025
15752 FINALFORMS 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404007 26001032 2026 1 INV P 15,626.00 45870 0336110CC 7/1/2025
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404058 26000745 2026 1 INV P 399.00 45870 8318 7/28/2025
13137 FLAVORTOWN SEAFOOD S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403884 26000946 2026 1 INV P 596.25 45866 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 45866 0324 7/28/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403711 26000974 2026 1 INV P 90.00 45863 081372 7/25/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403313 26000815 2026 1 INV P 988.08 45862 403313 7/24/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403629 26000945 2026 1 INV P 1,678.80 45863 550092 7/25/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409640 0 2026 1 INV P 3,058.18 409640 7/28/2025
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 45854 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 45854 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 45854 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 45863 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 45859 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 45860 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 45868 600834F 7/30/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403727 26000942 2026 1 INV P 540.00 45863 FBBQ24 7/25/2025
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 45870 342‐0004 7/8/2025
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 45861 E80413 7/23/2025
453 FRANKLIN COVEY CLIEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400728 25026740 2026 1 INV P 437.92 45789 S10057091 7/10/2025
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404851 26000820 2026 1 INV P 256.00 45870 00810026 6/25/2025
413 FUN AND FUNCTION 589.1000.561000.51821.4840.9990.0173.090.0000 SUPPLIES 403072 25026343 2026 1 INV P 279.58 45866 927984 5/22/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409938 0 2026 1 INV P 111.60 409938 7/28/2025
Page 16 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45866 31708 6/30/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐224 7/14/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐243 7/14/2025
Page 17 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐46 7/14/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐60 7/14/2025
Page 18 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐155 7/29/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐194 7/29/2025
Page 19 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐301 7/29/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐322 7/29/2025
Page 20 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐99 7/29/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 408376 0 2026 1 DIR P 21,400,590.73 45900 366775 7/31/2025
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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 79592 6/30/2025
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 45866 79406 7/3/2025
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403217 26000807 2026 1 INV P 110.16 45861 Receipt72525 7/23/2025
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 45866 223409 4/14/2025
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 404131 25021649 2026 1 INV P 147.16 45870 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 45866 031805274 7/1/2025
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 45870 8685A 6/23/2025
Page 21 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45870 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 45870 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 45870 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 45870 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 45870 8690A 6/23/2025
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 45870 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 45870 8692A 6/23/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415442 0 2026 1 INV P 100.00 415442 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415443 0 2026 1 INV P 100.00 415443 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415444 0 2026 1 INV P 100.00 415444 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415445 0 2026 1 INV P 100.00 415445 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415446 0 2026 1 INV P 100.00 415446 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415447 0 2026 1 INV P 100.00 415447 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415448 0 2026 1 INV P 100.00 415448 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415449 0 2026 1 INV P 100.00 415449 7/28/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415450 0 2026 1 INV P 100.00 415450 7/28/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401702 0 2026 1 INV P 959.00 45853 401702 7/15/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401821 26000233 2026 1 INV P 545.00 45854 001043 7/16/2025
9999 George Hatch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403295 0 2026 1 INV P 38.95 45912 SRR‐9080350 7/24/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402622 26000675 2026 1 INV P 4,970.08 45860 214390 7/22/2025
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 45877 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 45869 404666 7/31/2025
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 45853 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 45869 404761 7/31/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403914 25028824 2026 1 INV P 270.00 45866 SMHSFBLA‐SLOTS2025 7/28/2025
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 45853 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 45869 404668 7/31/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399570 25028338 2026 1 INV P 325.00 45839 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 45866 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 45868 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 45853 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 45840 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 45847 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 45845 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 45867 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 45868 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 45868 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 45868 AMHS2025 7/30/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404717 26000859 2026 1 INV P 1,400.00 45868 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 45868 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 45868 99679351‐1 7/30/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404732 0 2026 1 INV P 50.00 45868 404732 7/30/2025
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 45855 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 45855 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 45855 INV30087 7/1/2025
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413120 0 2026 1 INV P 700.00 413120 7/28/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411964 0 2026 1 INV P 350.00 411964 7/28/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 403854 25026022 2026 1 INV P 9,580.30 45866 34333 7/11/2025
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 45877 SMS/SHS #14 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 6/30/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403346 26000886 2026 1 INV P 96.95 45862 576822A 7/24/2025
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401892 26000035 2026 1 INV P 1,389.00 45854 1250613725 7/16/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 403947 25030107 2026 1 INV P 6,090.00 45870 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 45866 18318 7/3/2025
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 45840 60‐106799 6/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401917 23012960 2026 1 INV P 2,237.00 45855 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 45855 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 45855 2503946 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 6/30/2025
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 45866 250329 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402023 25007919 2026 1 INV P 116,277.50 45855 250283 6/9/2025
Page 22 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402022 25007919 2026 1 INV P 47,218.57 45855 250304 6/24/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403811 25007919 2026 1 INV P 3,479.96 45868 260001 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 403813 25007919 2026 1 INV P 2,006.90 45868 260002 7/22/2025
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 405021 25007919 2026 1 INV P 22,002.48 45877 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 45866 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 45848 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 45866 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 45866 250330 7/21/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403820 26000427 2026 1 INV P 297,197.13 45868 250278 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403821 26000427 2026 1 INV P 181,947.98 45868 250279 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403822 26000427 2026 1 INV P 416,989.75 45868 250280 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403827 26000427 2026 1 INV P 439,057.84 45868 250281 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403836 26000427 2026 1 INV P 161,317.04 45868 250282 7/18/2025
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 45848 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 45848 May 2025 7/1/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413114 0 2026 1 INV P 205.00 413114 7/28/2025
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410020 0 2026 1 INV P 2,213.88 410020 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409936 0 2026 1 INV P 48.20 409936 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409954 0 2026 1 INV P 40.28 409954 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409990 0 2026 1 INV P 204.94 409990 7/28/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409994 0 2026 1 INV P 10.05 409994 7/28/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404832 25000255 2026 1 INV P 270,840.21 45870 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 45870 9449096032 3/24/2025
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 45849 2882 7/11/2025
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415476 0 2026 1 INV P 295.26 415476 7/28/2025
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 45866 July25 Aug25 Sept 25 7/21/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403916 26000011 2026 1 INV P 175.00 45866 DRONE FEES 2024‐2025 7/28/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400265 25031152 2026 1 INV P 480.00 45848 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 45855 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 45866 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 45870 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 45870 3009 7/31/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402639 26000217 2026 1 INV P 2,500.00 45866 637 6/9/2025
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 45870 05302025 5/31/2025
13951 HALL'S FLOWER SHOP 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 400484 25030895 2026 1 INV P 169.98 45848 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 45854 00379465, 00379521 7/16/2025
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415506 0 2026 1 INV P 79.98 415506 7/28/2025
9999 HAMPTON INNS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 409859 0 2026 1 INV P (34.24) 409859 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410121 0 2026 1 INV P 70.97 410121 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409870 0 2026 1 INV P 68.97 409870 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409777 0 2026 1 INV P 99.74 409777 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409785 0 2026 1 INV P 35.13 409785 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409793 0 2026 1 INV P 21.82 409793 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409693 0 2026 1 INV P 42.97 409693 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409696 0 2026 1 INV P 77.94 409696 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409708 0 2026 1 INV P 12.16 409708 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409720 0 2026 1 INV P 99.99 409720 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409843 0 2026 1 INV P 26.59 409843 7/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409847 0 2026 1 INV P 78.23 409847 7/28/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410082 0 2026 1 INV P 17.97 410082 7/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409660 0 2026 1 INV P 35.56 409660 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409862 0 2026 1 INV P 2,729.50 409862 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409749 0 2026 1 INV P 3,110.60 409749 7/28/2025
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 45870 35708778‐001 7/28/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400870 26000141 2026 1 INV P 250.00 45849 060225 6/2/2025
9999 HILTON BALT DIAMOND 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413102 0 2026 1 INV P 807.23 413102 7/28/2025
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 404067 26000830 2026 1 INV P 12,720.00 45870 2026‐3 7/7/2025
9999 HILTON NEW ORLEANS 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415497 0 2026 1 INV P 587.42 415497 7/28/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410013 0 2026 1 INV P 771.39 410013 7/28/2025
Page 23 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 HILTON NEW ORLEANS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410014 0 2026 1 INV P 1,301.61 410014 7/28/2025
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 45877 4894‐04 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 7/2/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412432 0 2026 1 INV P 175.64 412432 7/28/2025
9999 HOLIDAY INN EXP & SU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412433 0 2026 1 INV P (12.64) 412433 7/28/2025
9999 HOLIDAY INN EXP SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415469 0 2026 1 INV P 787.08 415469 7/28/2025
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
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410122 0 2026 1 INV P (48.10) 410122 7/28/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410123 0 2026 1 INV P 48.10 410123 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410015 0 2026 1 INV P 321.03 410015 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410018 0 2026 1 INV P 34.92 410018 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410021 0 2026 1 INV P 54.06 410021 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410023 0 2026 1 INV P 112.53 410023 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410025 0 2026 1 INV P 23.68 410025 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410026 0 2026 1 INV P 135.37 410026 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410027 0 2026 1 INV P 98.54 410027 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410036 0 2026 1 INV P 247.41 410036 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410037 0 2026 1 INV P 97.25 410037 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410038 0 2026 1 INV P 180.00 410038 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410039 0 2026 1 INV P 51.26 410039 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410040 0 2026 1 INV P 84.37 410040 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410041 0 2026 1 INV P 883.50 410041 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410043 0 2026 1 INV P 587.10 410043 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410044 0 2026 1 INV P 194.52 410044 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410045 0 2026 1 INV P 232.00 410045 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410046 0 2026 1 INV P 75.45 410046 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410052 0 2026 1 INV P 92.26 410052 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410054 0 2026 1 INV P 1,398.00 410054 7/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410055 0 2026 1 INV P 481.44 410055 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410083 0 2026 1 INV P 8.56 410083 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410087 0 2026 1 INV P 126.61 410087 7/28/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410101 0 2026 1 INV P 86.01 410101 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409864 0 2026 1 INV P 8.41 409864 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409873 0 2026 1 INV P 536.85 409873 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409874 0 2026 1 INV P 39.97 409874 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409875 0 2026 1 INV P 32.37 409875 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409884 0 2026 1 INV P 149.00 409884 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409885 0 2026 1 INV P 45.92 409885 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409893 0 2026 1 INV P 137.99 409893 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409894 0 2026 1 INV P (10.22) 409894 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409897 0 2026 1 INV P (2.40) 409897 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409905 0 2026 1 INV P 452.62 409905 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409908 0 2026 1 INV P 46.00 409908 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409909 0 2026 1 INV P 120.49 409909 7/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409939 0 2026 1 INV P 70.75 409939 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409746 0 2026 1 INV P 185.59 409746 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409747 0 2026 1 INV P 136.63 409747 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409748 0 2026 1 INV P 166.33 409748 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409752 0 2026 1 INV P 217.46 409752 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409753 0 2026 1 INV P (217.46) 409753 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409754 0 2026 1 INV P 679.33 409754 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409755 0 2026 1 INV P 59.35 409755 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409756 0 2026 1 INV P 15.76 409756 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409761 0 2026 1 INV P 325.86 409761 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409763 0 2026 1 INV P 487.12 409763 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409772 0 2026 1 INV P 141.29 409772 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409773 0 2026 1 INV P 159.99 409773 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409776 0 2026 1 INV P 64.98 409776 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409778 0 2026 1 INV P 87.60 409778 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409779 0 2026 1 INV P 94.96 409779 7/28/2025
Page 24 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409780 0 2026 1 INV P 325.99 409780 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409781 0 2026 1 INV P (325.86) 409781 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409788 0 2026 1 INV P 89.97 409788 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409790 0 2026 1 INV P 161.85 409790 7/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409792 0 2026 1 INV P 94.32 409792 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409654 0 2026 1 INV P 38.36 409654 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409655 0 2026 1 INV P 18.00 409655 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409659 0 2026 1 INV P 40.67 409659 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409661 0 2026 1 INV P 11.29 409661 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409665 0 2026 1 INV P 122.04 409665 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409673 0 2026 1 INV P 49.31 409673 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409676 0 2026 1 INV P 40.76 409676 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409677 0 2026 1 INV P 39.94 409677 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409678 0 2026 1 INV P 30.94 409678 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409688 0 2026 1 INV P 65.85 409688 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409700 0 2026 1 INV P 322.63 409700 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409701 0 2026 1 INV P 482.43 409701 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409702 0 2026 1 INV P 96.46 409702 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409703 0 2026 1 INV P 301.49 409703 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409704 0 2026 1 INV P 46.96 409704 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409706 0 2026 1 INV P 59.91 409706 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409710 0 2026 1 INV P 170.23 409710 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409711 0 2026 1 INV P 893.07 409711 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409712 0 2026 1 INV P 578.72 409712 7/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409718 0 2026 1 INV P 1,103.34 409718 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409818 0 2026 1 INV P 41.80 409818 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409819 0 2026 1 INV P 160.47 409819 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409821 0 2026 1 INV P 170.68 409821 7/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409825 0 2026 1 INV P 62.06 409825 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409959 0 2026 1 INV P 184.04 409959 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409965 0 2026 1 INV P 50.38 409965 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409970 0 2026 1 INV P 139.31 409970 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409971 0 2026 1 INV P 62.46 409971 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409972 0 2026 1 INV P 46.52 409972 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409977 0 2026 1 INV P 76.48 409977 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409979 0 2026 1 INV P 83.48 409979 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409980 0 2026 1 INV P 94.04 409980 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409992 0 2026 1 INV P 109.23 409992 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409995 0 2026 1 INV P 290.15 409995 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409996 0 2026 1 INV P 33.36 409996 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409997 0 2026 1 INV P 261.77 409997 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410008 0 2026 1 INV P 204.98 410008 7/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410009 0 2026 1 INV P 28.71 410009 7/28/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399906 26000028 2026 1 INV P 500.79 45840 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 45854 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 45856 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 45863 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 45861 BPAINT 7/23/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404742 26000696 2026 1 INV P 234.00 45868 404742 7/30/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415461 0 2026 1 INV P 956.55 415461 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415462 0 2026 1 INV P 1.00 415462 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415465 0 2026 1 INV P 961.29 415465 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415466 0 2026 1 INV P 717.34 415466 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415468 0 2026 1 INV P 854.22 415468 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415470 0 2026 1 INV P 847.81 415470 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415471 0 2026 1 INV P (65.36) 415471 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415472 0 2026 1 INV P (57.31) 415472 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415473 0 2026 1 INV P (58.17) 415473 7/28/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415474 0 2026 1 INV P (65.61) 415474 7/28/2025
Page 25 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45855 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 45852 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 45853 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 45855 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 45862 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 45859 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 45859 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 45863 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 45861 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 45866 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 45868 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 45862 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 45863 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 45863 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 45863 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 45866 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 45864 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 45864 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 45866 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 45867 404537 7/29/2025
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 45866 5270454978 7/18/2025
88888 Horatio F. Leftwich 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404092 0 2026 1 INV P 78.75 45867 072425 7/24/2025
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405926 26001258 2026 1 INV P 7,140.00 45877 511162529 6/6/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411934 0 2026 1 INV P 232.33 411934 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411935 0 2026 1 INV P 464.66 411935 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411936 0 2026 1 INV P 232.33 411936 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411937 0 2026 1 INV P 464.66 411937 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411941 0 2026 1 INV P 464.66 411941 7/28/2025
9999 HOTEL GIBBS (ST1646) 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411942 0 2026 1 INV P 464.66 411942 7/28/2025
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 400485 25023348 2026 1 INV P 336.16 45848 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 45848 439010/1 7/2/2025
18380 HOWARD INDUSTRIES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410081 0 2026 1 INV P 1,790.04 410081 7/28/2025
9999 HOWARD INDUSTRIES 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 409728 0 2026 1 INV P 3,226.99 409728 7/28/2025
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 45866 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 45866 2065 6/27/2025
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 410076 0 2026 1 INV P 891.83 410076 7/28/2025
9999 HYATT REGENCY BALTIM 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL ‐ EMPLOYEES 410075 0 2026 1 INV P 923.56 410075 7/28/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415441 0 2026 1 INV P 846.06 415441 7/28/2025
9999 HYATT REGENCY SEATTL 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410074 0 2026 1 INV P 1,023.06 410074 7/28/2025
9999 IC SAN ANTONIO 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 412431 0 2026 1 INV P 661.06 412431 7/28/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403537 25002805 2026 1 INV P 73,842.15 45866 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 45866 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 45866 JUL071725‐9 7/17/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409835 0 2026 1 INV P 943.08 409835 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 45866 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 45868 576334 7/30/2025
9999 IN AMERICAN ASSOC O 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410127 0 2026 1 INV P 1,800.00 410127 7/28/2025
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409868 0 2026 1 INV P 847.50 409868 7/28/2025
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 45877 025003 7/31/2025
9999 Inna Campo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403298 0 2026 1 INV P 29.80 45912 SRR‐9318387 7/24/2025
3045 INSTITUTE FOR 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 404762 25032192 2026 1 INV P 1,100.00 45870 5216688 7/9/2025
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 403554 26000394 2026 1 INV P 571,900.00 45866 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 45870 INV641717 6/16/2025
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 45868 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 45868 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 45868 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 45868 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 45868 ICN2025‐151 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/11/2025
Page 26 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 ICN2025‐170 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 7/28/2025
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409572 0 2026 1 INV P 150.00 409572 7/28/2025
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 45866 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 45866 278350 7/17/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 404980 26000646 2026 1 INV P 7,930.38 45870 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 45870 2025/504 7/29/2025
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404580 26000801 2026 1 INV P 2,496.77 45868 925800;925826;925868 7/30/2025
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 45877 5308762 7/31/2025
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 45852 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 45852 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 45868 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 45868 26S02 ‐9 7/29/2025
401 IXL LEARNING, INC. 589.1000.561200.51821.4840.9990.0173.090.0000 COMPUTER SOFTWARE 400611 25025996 2026 1 INV P 8,437.50 45848 S534746 7/3/2025
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402524 26000618 2026 1 INV P 588.34 45859 2606418/3126655 5/4/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406071 25017724 2026 1 INV P 212,464.85 45877 6.1.25thru6.30.25 7/31/2025
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402397 26000438 2026 1 INV P 340.00 45857 00001 7/19/2025
15523 JASMINE SWARNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404743 26000698 2026 1 INV P 1,750.00 45868 404743 7/30/2025
88888 JASON DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403935 0 2026 1 INV P 339.50 45866 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 45866 072825‐Convocation 7/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415501 0 2026 1 INV P (135.40) 415501 7/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415502 0 2026 1 INV P (135.40) 415502 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402048 26000292 2026 1 INV P 213.70 45855 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 45856 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 45861 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 45864 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 45866 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 45863 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 45863 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 45866 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 45863 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 45863 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 45868 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 45866 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 45863 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 45866 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 45866 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 45866 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 45866 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 45868 26001312 7/30/2025
9999 JCRLC UPG NORCROSS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410092 0 2026 1 INV P 445.50 410092 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409947 0 2026 1 INV P 786.80 409947 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409794 0 2026 1 INV P 370.40 409794 7/28/2025
9999 JCRLC UPG NORCROSS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409670 0 2026 1 INV P 105.60 409670 7/28/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400219 26000085 2026 1 INV P 101.00 45845 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 45848 7325 7/10/2025
88888 Jennifer Roberts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401612 0 2026 1 INV P 65.00 45853 0000010 7/15/2025
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 45848 0000011 6/19/2025
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400619 26000089 2026 1 INV P 628.18 45847 157639 7/7/2025
Page 27 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409757 0 2026 1 INV P 1,200.00 409757 7/28/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409784 0 2026 1 INV P 66.00 409784 7/28/2025
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 45870 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 45870 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 45870 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 45866 82614 6/9/2025
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 45866 41830487 6/25/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409931 0 2026 1 INV P 80.12 409931 7/28/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 406317 25024806 2026 1 INV P 362.04 45877 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 45854 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 45870 2198075 7/19/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406307 25020124 2026 1 INV P 27,616.00 45877 637793 7/8/2025
9999 Junjie Wu 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403296 0 2026 1 INV P 16.20 45912 SRR‐09242875 7/24/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413121 0 2026 1 INV P 349.85 413121 7/28/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413122 0 2026 1 INV P 349.85 413122 7/28/2025
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 45845 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 45845 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 45845 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 45845 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 45845 1520 6/26/2025
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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐180 7/14/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45868 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 45868 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 45868 26S02 ‐161 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐43 7/29/2025
Page 28 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 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 45868 26S02 ‐92 7/29/2025
18441 KAI UCHIMURA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404175 26001166 2026 1 INV P 440.00 45867 147 7/29/2025
9999 Karen Mallard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403291 0 2026 1 INV P 38.50 45912 SRR‐9140890 7/24/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402387 25032283 2026 1 INV P 425.00 45866 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 45866 2 7/1/2025
9999 Kaylen Hurley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403299 0 2026 1 INV P 13.15 45912 SRR‐9333650 7/24/2025
13506 KEIA BENEFIELD 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 404977 26000424 2026 1 INV P 1,053.54 45870 93 7/31/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404862 26001327 2026 1 INV P 1,055.00 45869 2025044 7/31/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402166 26000310 2026 1 INV P 694.99 45855 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 45863 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 45870 080125 8/1/2025
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 45870 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 45877 141710020253007 7/30/2025
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 45852 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 45868 26S02 ‐157 7/29/2025
11693 KIA HENLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400190 26000082 2026 1 INV P 266.07 45845 34837 7/7/2025
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 45848 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 45848 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 1401 7/21/2025
17861 KIMBERLY FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402226 26000297 2026 1 INV P 333.45 45855 INVNASSP 7/17/2025
88888 Kimberly Geter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400018 0 2026 1 INV P 200.00 45841 INV0025 7/3/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401149 0 2026 1 INV P 709.50 45852 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 45868 26S02 ‐112 7/29/2025
9999 Kimberly Mitchell 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403294 0 2026 1 INV P 13.60 45912 SRR‐9030710 7/24/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409812 0 2026 1 INV P 254.94 409812 7/28/2025
9999 KIMPTON HOTEL MARLOW 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 409813 0 2026 1 INV P 254.94 409813 7/28/2025
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 45866 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 45855 INV‐25‐195‐01 DCSD 7/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403900 26001107 2026 1 INV P 1,589.25 45866 000512 7/28/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403881 26001106 2026 1 INV P 1,000.00 45866 100‐Kings 7/28/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403932 26000889 2026 1 INV P 1,802.50 45866 Henry Garrett 7/28/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403791 25030131 2026 1 INV P 51,400.00 45866 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 45866 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 45866 9955625 7/8/2025
15480 KONA ICE OF TUCKER 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404849 26000930 2026 1 INV P 250.00 45870 00014 7/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400330 25000550 2026 1 INV P 271.27 45848 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 45848 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 45848 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 45870 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 45870 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 45870 1158965451 7/14/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410016 0 2026 1 INV P 17.27 410016 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410097 0 2026 1 INV P 274.12 410097 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409911 0 2026 1 INV P 175.94 409911 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409915 0 2026 1 INV P 49.65 409915 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409668 0 2026 1 INV P 156.20 409668 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409675 0 2026 1 INV P 183.74 409675 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409692 0 2026 1 INV P 1,167.52 409692 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409833 0 2026 1 INV P 201.15 409833 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409839 0 2026 1 INV P 394.80 409839 7/28/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409984 0 2026 1 INV P 84.00 409984 7/28/2025
Page 29 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410002 0 2026 1 INV P 322.07 410002 7/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 403529 25008531 2026 1 INV P 997.42 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 90793170 5/9/2025
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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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) 45866 800129071 6/24/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406304 25017735 2026 1 INV P 37,614.00 45877 5656281 7/15/2025
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 45845 11656635 6/30/2025
17940 LASEANE WILSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404094 26001140 2026 1 INV P 27.05 45867 404094 7/29/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 404917 26001242 2026 1 INV P 289.80 45870 1 7/30/2025
88888 Laura Cross 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404064 0 2026 1 INV P 175.00 45866 0846017 7/28/2025
88888 Lauren Pells 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402358 0 2026 1 INV P 279.00 45856 BBY0180771304991 7/11/2025
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 45877 SIN005896 7/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 402375 25032496 2026 1 INV P 6,451.44 45866 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 45866 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 45866 30579 7/10/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402999 25032389 2026 1 INV P 8,399.97 45866 #INV232300 7/12/2025
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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 STONE MS ‐1 Security Vestibule ‐ Stone Mountain Middle 1/31/2025
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409949 0 2026 1 INV P 36.68 409949 7/28/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404585 26001162 2026 1 INV P 826.00 45868 FSC2026 7/30/2025
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 45870 CI‐00141589 6/30/2025
9999 LIBERTY MUTUAL INSUR 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 409803 0 2026 1 INV P 3,804.80 409803 7/28/2025
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403803 26001016 2026 1 INV P 198.46 45863 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 45866 403915 7/28/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403669 26000982 2026 1 INV P 209.98 45863 110LMKGWM 7/21/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402640 25031935 2026 1 INV P 294.00 45866 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 45866 INV‐250710‐0189647 7/10/2025
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403754 26000987 2026 1 INV P 176.32 45863 9046592‐9064798 7/25/2025
18383 LONNIE MCKENZIE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402561 26000613 2026 1 INV P 94.91 45859 5001 7/3/2025
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401429 0 2026 1 INV P 179.82 45852 071425 7/14/2025
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 45848 0093311‐8 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/12/2025
9999 LYFT RIDE FRI 10A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415494 0 2026 1 INV P 33.99 415494 7/28/2025
9999 LYFT RIDE FRI 6AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415492 0 2026 1 INV P 13.62 415492 7/28/2025
9999 LYFT RIDE MON 11A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415480 0 2026 1 INV P 36.79 415480 7/28/2025
9999 LYFT RIDE MON 12P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415481 0 2026 1 INV P 11.82 415481 7/28/2025
9999 LYFT RIDE MON 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415482 0 2026 1 INV P 12.10 415482 7/28/2025
9999 LYFT RIDE THU 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415489 0 2026 1 INV P 12.08 415489 7/28/2025
9999 LYFT RIDE THU 2AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415486 0 2026 1 INV P 9.00 415486 7/28/2025
9999 LYFT RIDE THU 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415490 0 2026 1 INV P 15.69 415490 7/28/2025
Page 30 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415488 0 2026 1 INV P 9.46 415488 7/28/2025
9999 LYFT RIDE THU 8PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415491 0 2026 1 INV P 12.05 415491 7/28/2025
9999 LYFT RIDE TUE 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415483 0 2026 1 INV P 15.00 415483 7/28/2025
9999 LYFT RIDE TUE 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415484 0 2026 1 INV P 18.61 415484 7/28/2025
9999 LYFT RIDE WED 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415487 0 2026 1 INV P 7.79 415487 7/28/2025
9999 LYFT RIDE WED 8AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415485 0 2026 1 INV P 39.51 415485 7/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409811 0 2026 1 INV P 399.50 409811 7/28/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐79 7/14/2025
Page 31 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45852 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 45852 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 45855 26V01 ‐1 7/17/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐291 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐308 7/29/2025
Page 32 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 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 45868 26S02 ‐314 7/29/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26V01A‐1 7/29/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402355 26000435 2026 1 INV P 350.00 45856 72825 7/28/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409724 0 2026 1 INV P 340.00 409724 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409887 0 2026 1 INV P 189.50 409887 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409669 0 2026 1 INV P 188.00 409669 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409674 0 2026 1 INV P 220.00 409674 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409689 0 2026 1 INV P 65.00 409689 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409694 0 2026 1 INV P 58.00 409694 7/28/2025
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 45866 31204 6/30/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402373 26000439 2026 1 INV P 339.93 45857 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 45866 HES order 7/28/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400675 26000099 2026 1 INV P 94.80 45848 99515 5/29/2025
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 45855 DEKALB07082025 7/8/2025
88888 Marquita Finley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404577 0 2026 1 INV P 537.48 45868 494‐P4912 7/30/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401351 26000070 2026 1 INV P 246.00 45852 401351 7/14/2025
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 45853 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 45869 404758 7/31/2025
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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 151125 6/27/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404990 26000925 2026 1 INV P 540.05 45870 5077 1/31/2025
394 MECHANICAL SERVICES, 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402574 25019678 2026 1 INV P 17,520.80 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45848 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 45848 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 45848 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 45848 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 1025408 6/27/2025
Page 33 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403406 25027789 2026 1 INV P 3,543.16 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 1025368 6/20/2025
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402916 25031063 2026 1 INV P 263.53 45861 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 45866 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 45866 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 45866 IN98974379 7/21/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐198 7/29/2025
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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐77 7/29/2025
13384 MERCEDES BENZ STADIU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403027 26000775 2026 1 INV P 330.00 45862 82224 7/23/2025
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 45870 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 45870 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 45855 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 45866 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 45866 6080 7/8/2025
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 45848 SO 46475 6/30/2025
12904 MICHAEL COSTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404169 26000279 2026 1 INV P 144.69 45867 124569 7/29/2025
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402364 26000436 2026 1 INV P 43.51 45856 93986 6/29/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400115 26000057 2026 1 INV P 2,043.08 45841 VARIES 6/26/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409705 0 2026 1 INV P 492.91 409705 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409927 0 2026 1 INV P 3,233.29 409927 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409928 0 2026 1 INV P 1,168.80 409928 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409932 0 2026 1 INV P 532.28 409932 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409933 0 2026 1 INV P 473.39 409933 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409945 0 2026 1 INV P 1,070.40 409945 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409946 0 2026 1 INV P 1,915.85 409946 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409952 0 2026 1 INV P 514.44 409952 7/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409953 0 2026 1 INV P 1,950.58 409953 7/28/2025
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 45852 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 45852 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 45868 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 45868 26S02 ‐225 7/29/2025
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 45870 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 45870 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 45870 2738814 PORTABLE CLASSROOMS ‐ SALEM MS 7/19/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403304 26000685 2026 1 INV P 1,314.99 45863 RECEIPT 7/24/2025
Page 34 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
17915 MOES SOUTHWEST GRILL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403802 26000967 2026 1 INV P 958.00 45863 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 45866 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 45868 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 45868 2477973 7/30/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399951 26000033 2026 1 INV P 183.28 45840 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 45867 07292025 7/29/2025
18237 MONICA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403899 0 2026 1 INV P 44.82 45866 endodyear5th 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 45841 03293 7/3/2025
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 45870 26000746 060325 6/3/2025
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410011 0 2026 1 INV P 825.60 410011 7/28/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 402570 26000396 2026 1 INV P 7,400.00 45866 TMS2025‐618 7/21/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406409 25020596 2026 1 INV P 174.11 45877 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 45868 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 45855 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 45868 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 45868 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 45868 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 45868 INV051859342 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/12/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 26S01 ‐22 7/14/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45868 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 45868 26S02 ‐122 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐64 7/29/2025
Page 35 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45868 26S02 ‐68 7/29/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 403345 25001417 2026 1 INV P 5,700.88 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 10000808402 7/9/2025
308 NASCO 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 402484 25027155 2026 1 INV P 22.74 45866 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 45866 825985 7/1/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399836 25031870 2026 1 INV P 385.00 45840 9001981169 2/7/2025
7569 NATASHA PERRY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 403074 26000649 2026 1 INV P 168.90 45866 26000649 7/21/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409570 0 2026 1 INV P 125.00 409570 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409571 0 2026 1 INV P 125.00 409571 7/28/2025
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404704 26000983 2026 1 INV P 2,056.80 45868 AMHS‐2025‐1 7/30/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 415496 0 2026 1 INV P 699.00 415496 7/28/2025
18233 NAYATI HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403333 26000691 2026 1 INV P 543.32 45862 403333 7/24/2025
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 45852 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 45868 26S02 ‐243 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 45852 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 45868 26S02 ‐70 7/29/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 410141 0 2026 1 INV P 770.00 410141 7/28/2025
9999 Nidia Harris‐Reed 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403300 0 2026 1 INV P 29.80 45912 SRR‐9240069/9164895 7/24/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 403511 25026383 2026 1 INV P 95,150.00 45866 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 45866 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 45866 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 45866 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 45866 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 45866 78876 7/17/2025
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409666 0 2026 1 INV P 464.15 409666 7/28/2025
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 45852 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 45852 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 45852 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 45868 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 45868 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 45868 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 45868 26S02 ‐283 7/29/2025
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 45855 1050 7/8/2025
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 45848 45679C01‐0001 7/2/2025
4486 NSBA 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 403218 26000167 2026 1 INV P 14,975.00 45866 ORD‐62718‐K9L3S7 5/28/2025
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 45852 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 45852 26S01 ‐315 7/14/2025
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 45852 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 45868 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 45868 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 45868 26S02 ‐40 7/29/2025
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410158 0 2026 1 INV P 15.99 410158 7/28/2025
9999 ODP BUS SOL LLC 100 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410162 0 2026 1 INV P 31.98 410162 7/28/2025
9999 ODP BUS SOL LLC 100 100.2500.599000.00999.7100.9990.8012.050.0000 PCARD DEFAULT EXP TRANSPORT 410167 0 2026 1 INV P (15.99) 410167 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409889 0 2026 1 INV P 10.88 409889 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409890 0 2026 1 INV P 109.48 409890 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409891 0 2026 1 INV P 59.18 409891 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409895 0 2026 1 INV P 17.79 409895 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409766 0 2026 1 INV P 839.70 409766 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409770 0 2026 1 INV P 102.29 409770 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409783 0 2026 1 INV P 279.90 409783 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409789 0 2026 1 INV P 16.24 409789 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 409799 0 2026 1 INV P 318.89 409799 7/28/2025
Page 36 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410156 0 2026 1 INV P 332.00 410156 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410157 0 2026 1 INV P 65.28 410157 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410159 0 2026 1 INV P 502.58 410159 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410160 0 2026 1 INV P 27.18 410160 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410161 0 2026 1 INV P 427.33 410161 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410163 0 2026 1 INV P 197.52 410163 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410164 0 2026 1 INV P 257.46 410164 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410165 0 2026 1 INV P 1,057.04 410165 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410166 0 2026 1 INV P 1,631.94 410166 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 409568 0 2026 1 INV P 361.36 409568 7/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 409569 0 2026 1 INV P 57.34 409569 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 410105 0 2026 1 INV P 1,328.11 410105 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 410106 0 2026 1 INV P 101.29 410106 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410060 0 2026 1 INV P 103.96 410060 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410062 0 2026 1 INV P 49.20 410062 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409649 0 2026 1 INV P 1,776.80 409649 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409651 0 2026 1 INV P 360.36 409651 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409652 0 2026 1 INV P 154.18 409652 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409805 0 2026 1 INV P 183.57 409805 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409806 0 2026 1 INV P 64.38 409806 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409807 0 2026 1 INV P 58.29 409807 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409808 0 2026 1 INV P 90.74 409808 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 409809 0 2026 1 INV P 29.09 409809 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 409796 0 2026 1 INV P 1,694.62 409796 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 409797 0 2026 1 INV P 522.39 409797 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409918 0 2026 1 INV P 1,768.99 409918 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409920 0 2026 1 INV P 187.40 409920 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409921 0 2026 1 INV P 521.20 409921 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409922 0 2026 1 INV P 256.44 409922 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409923 0 2026 1 INV P 149.27 409923 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 410109 0 2026 1 INV P 728.21 410109 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 410110 0 2026 1 INV P 118.00 410110 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409852 0 2026 1 INV P 1,045.28 409852 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409853 0 2026 1 INV P 1,045.28 409853 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409854 0 2026 1 INV P 3,676.04 409854 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410134 0 2026 1 INV P 1,865.55 410134 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410135 0 2026 1 INV P 23.75 410135 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409733 0 2026 1 INV P 1,630.63 409733 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409735 0 2026 1 INV P 34.49 409735 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 409738 0 2026 1 INV P 65.99 409738 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409734 0 2026 1 INV P 172.03 409734 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409737 0 2026 1 INV P 14.78 409737 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 409739 0 2026 1 INV P 151.39 409739 7/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 409736 0 2026 1 INV P 713.40 409736 7/28/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409642 0 2026 1 INV P 34.58 409642 7/28/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409643 0 2026 1 INV P 799.98 409643 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410144 0 2026 1 INV P 122.60 410144 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410145 0 2026 1 INV P 449.95 410145 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410146 0 2026 1 INV P 186.70 410146 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410147 0 2026 1 INV P 65.62 410147 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410148 0 2026 1 INV P 55.98 410148 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410149 0 2026 1 INV P 276.45 410149 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410151 0 2026 1 INV P 91.66 410151 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410152 0 2026 1 INV P 236.33 410152 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410153 0 2026 1 INV P 18.79 410153 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410154 0 2026 1 INV P 17.98 410154 7/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410155 0 2026 1 INV P 128.64 410155 7/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411945 0 2026 1 INV P 100.75 411945 7/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411946 0 2026 1 INV P 98.06 411946 7/28/2025
Page 37 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 411947 0 2026 1 INV P 301.34 411947 7/28/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410140 0 2026 1 INV P 41.19 410140 7/28/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410142 0 2026 1 INV P 413.74 410142 7/28/2025
9999 ODP BUS SOL LLC 105 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409910 0 2026 1 INV P 9.52 409910 7/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 409919 0 2026 1 INV P 197.02 409919 7/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410132 0 2026 1 INV P 50.97 410132 7/28/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410150 0 2026 1 INV P 11.69 410150 7/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 409650 0 2026 1 INV P 180.18 409650 7/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 409851 0 2026 1 INV P 270.27 409851 7/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410133 0 2026 1 INV P 61.98 410133 7/28/2025
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411967 0 2026 1 INV P 191.45 411967 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404925 25023664 2026 1 CRM P (204.90) 45870 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) 45866 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) 45866 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) 45870 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) 45866 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) 45866 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 45870 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) 45866 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) 45866 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 45855 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 45868 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) 45866 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) 45866 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 45866 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 45840 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 45866 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 45866 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 45870 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 45855 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 45848 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 45855 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 45855 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) 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45870 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 45870 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 430627317002 7/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 403277 25032458 2026 1 INV P 180.40 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 430628487002 7/21/2025
Page 38 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401900 26000060 2026 1 INV P 210.16 45854 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 45854 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 45854 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 45854 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 45854 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 45870 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 45861 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 45866 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 45859 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 45870 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 45866 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 45870 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 45870 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 45868 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 45862 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 45868 COOPER6225 7/30/2025
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 45866 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 45866 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 45866 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 45866 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 45866 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 45866 OSVI57195 7/10/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401288 0 2026 1 INV P 338.87 45852 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 45868 26S02 ‐264 7/29/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403908 26000681 2026 1 INV P 492.98 45866 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 45862 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 45866 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 45866 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 45868 86447 7/29/2025
9999 OMNI LOUISVILLE ONLI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411948 0 2026 1 INV P 983.68 411948 7/28/2025
12141 OPULENT 1 ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402982 26000780 2026 1 INV P 275.00 45861 722252 7/23/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 404835 26000390 2026 1 INV P 146.19 45870 73797476401 7/25/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404152 25013703 2026 1 INV P 10,550.00 45870 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 45870 0220567625181 6/30/2025
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412427 0 2026 1 INV P 17.23 412427 7/28/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL ‐ EMPLOYEES 410118 0 2026 1 INV P 581.84 410118 7/28/2025
9999 OTC BRANDS OTC BRA 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 410139 0 2026 1 INV P 679.88 410139 7/28/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401711 0 2026 1 DIR P 9,403.16 45853 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 45869 404754 7/31/2025
494 PALOS SPORTS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 401448 25029217 2026 1 INV P 68.28 45855 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 45870 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 45868 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 45868 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 45848 CINV000256488 7/1/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 400763 25030790 2026 1 INV P 251.03 45868 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 45868 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 45868 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 45848 CINV000257229 7/2/2025
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400873 26000146 2026 1 INV P 50.74 45849 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 45864 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 45867 16302 7/29/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400122 26000064 2026 1 INV P 71.27 45841 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 45863 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 45869 07312025 7/31/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409876 0 2026 1 INV P 281.15 409876 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409882 0 2026 1 INV P 1,406.50 409882 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409886 0 2026 1 INV P 805.00 409886 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409888 0 2026 1 INV P 2,526.93 409888 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409892 0 2026 1 INV P 751.23 409892 7/28/2025
Page 39 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409681 0 2026 1 INV P 1,004.73 409681 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409828 0 2026 1 INV P 315.73 409828 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409962 0 2026 1 INV P 2,142.15 409962 7/28/2025
9999 PARTS TOWN LLC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410019 0 2026 1 INV P 394.48 410019 7/28/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403882 26000206 2026 1 INV P 969.40 45866 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 45854 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 45854 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 45861 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 45861 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 45863 19519 7/24/2025
9999 PAYPAL UWCIBWORKSH 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 409860 0 2026 1 INV P 1,950.00 409860 7/28/2025
9999 PEACHSTATE AUDIO AND 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409826 0 2026 1 INV P 670.94 409826 7/28/2025
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 45848 Dekalb INV 60 5/31/2025
425 PERFECTION LEARNING 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 402317 26000375 2026 1 INV P 745.51 45866 INV1000306 11/2/2023
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 410120 0 2026 1 INV P 255.15 410120 7/28/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 410112 0 2026 1 INV P 1,135.51 410112 7/28/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 402867 25031743 2026 1 INV P 1,470.54 45866 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 45866 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 45855 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 45866 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 45866 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 45848 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 45870 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 45870 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 45866 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 45866 OE‐269303‐1 7/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 403957 26000365 2026 1 INV P 2,119.60 45870 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 45870 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 45870 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 45866 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 45870 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 45866 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 45870 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 45870 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 45870 OE‐270838‐1 7/25/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403795 26000955 2026 1 INV P 807.50 45863 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 45869 0001563 5/20/2025
12553 PIERCE JACKSON 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 400092 26000058 2026 1 INV P 137.44 45841 590240F 7/3/2025
11547 PILOT AIR FREIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 404575 26000753 2026 1 INV P 283.12 45868 37692066 7/30/2025
9999 PINEHILL TROPHY COMP 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 415460 0 2026 1 INV P 177.00 415460 7/28/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400365 25001014 2026 1 INV P 827.60 45848 48671721 7/1/2025
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409964 0 2026 1 INV P 126.40 409964 7/28/2025
17557 PIVOT POINT LEADERSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404061 26000133 2026 1 INV P 150.00 45867 7/7/25 7/28/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2025 SUPPLIES 402081 25030561 2026 1 INV P 28,080.00 45866 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 45870 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 45868 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 45868 894‐25C 7/30/2025
14683 POCKETALK INC. 402.2100.561500.30124.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 402080 25031825 2026 1 INV P 2,653.00 45866 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 45866 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 45866 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 45866 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 45866 INV‐INC‐0001637 7/8/2025
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 45866 6‐30232025 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 45854 00520 7/16/2025
4555 PRECISION VISION 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 403544 25016296 2026 1 INV P 1,625.51 45866 2079225 7/21/2025
214 PRESENTATION SYSTEMS 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 401901 25031562 2026 1 INV P 1,089.46 45855 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 45855 15463 7/10/2025
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 45854 04032037 7/16/2025
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410367 26002917 2026 1 INV P 322.50 45894 072525 7/25/2025
Page 40 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404709 0 2026 1 INV P 752.08 45868 3394‐KES‐Faculty‐Tee 7/17/2025
8600 PROSIGN DESIGN, LLC, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400113 26000054 2026 1 INV P 277.00 45841 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 45866 0002147 7/10/2025
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 45855 DOC‐000001444 7/9/2025
88888 Publix Super Market 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403933 0 2026 1 INV P 424.93 45866 665‐P3014 7/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400123 26000065 2026 1 INV P 119.98 45841 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 45847 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 45848 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 45849 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 45859 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 45855 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 45854 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 45855 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 45856 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 45859 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 45859 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 45862 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 45861 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 45861 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 45861 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 45863 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 45863 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 45862 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 45862 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 45863 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 45863 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 45863 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 45863 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 45863 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 45866 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 45863 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 45863 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 45866 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 45863 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 45864 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 45866 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 45866 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 45866 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 45866 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 45866 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 45867 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 45867 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 45867 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 45868 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 45868 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 45869 RE73125 7/31/2025
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 45855 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 45855 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 45855 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 45855 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 45855 82769‐139261 4/21/2025
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 45849 278097, 278098 6/5/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402220 26000298 2026 1 INV P 221.59 45855 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 45863 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 45869 9318879 8/1/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411966 0 2026 1 INV P 128.97 411966 7/28/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411968 0 2026 1 INV P 283.97 411968 7/28/2025
7940 QUILL 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 411969 0 2026 1 INV P 426.47 411969 7/28/2025
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 412434 0 2026 1 INV P 192.24 412434 7/28/2025
Page 41 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409679 0 2026 1 INV P 348.00 409679 7/28/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401370 0 2026 1 INV P 328.58 45852 7142025 7/14/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402926 0 2026 1 INV P 211.96 45861 7182025 7/18/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404987 0 2026 1 INV P 116.24 45869 20253107 7/31/2025
300 RAINBOW RESOURCE CEN 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 403239 25032080 2026 1 INV P 4,035.93 45866 5118476 7/7/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 402864 26000671 2026 1 INV P 276,792.41 45866 23438 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 12/5/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409940 0 2026 1 INV P 74.64 409940 7/28/2025
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409767 0 2026 1 INV P 429.42 409767 7/28/2025
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 45855 59003 7/8/2025
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 45845 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 45870 119188 7/24/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 400283 25028433 2026 1 INV P 20.35 45848 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 45866 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 45866 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 45866 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 45870 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 45866 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 45855 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 45870 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 45870 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 45870 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 45870 8938070 7/24/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399567 25032067 2026 1 INV P 745.00 45839 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 45866 752 7/28/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401899 25031655 2026 1 INV P 1,362.21 45854 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 45868 17276 7/30/2025
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400174 26000032 2026 1 INV P 1,483.25 45845 45776465 5/16/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404141 25024685 2026 1 INV P 9,400.00 45870 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 45870 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 45870 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 45855 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 45870 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 45870 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 45870 952372370 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404154 25029309 2026 1 INV P 13,248.00 45870 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 45870 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 45870 952372372 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 45854 INV‐8 7/16/2025
9999 ROBERT BROOKE & ASSO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410028 0 2026 1 INV P 640.85 410028 7/28/2025
9999 ROBERT BROOKE & ASSO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410029 0 2026 1 INV P 640.85 410029 7/28/2025
11322 ROBERT BROOKE ASSOC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410031 0 2026 1 INV P (640.85) 410031 7/28/2025
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 45848 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 45868 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 45868 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 45870 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 45868 65155837 7/8/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400682 26000110 2026 1 INV P 54.09 45848 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 45848 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 45864 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 45867 RE72925 7/29/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 409798 0 2026 1 INV P 800.00 409798 7/28/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 403418 25028432 2026 1 INV P 1,365.00 45866 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 45866 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 45866 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 45870 INV103155 7/25/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400342 25006305 2026 1 INV P 5,247.30 45848 250298 7/3/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402017 25006305 2026 1 INV P 2,358.15 45855 250319 7/7/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402018 25006305 2026 1 INV P 5,969.26 45855 250324 7/10/2025
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 45866 DC072527 7/18/2025
Page 42 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 RYDIN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410035 0 2026 1 INV P 2,935.50 410035 7/28/2025
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 45852 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 45868 26S02 ‐254 7/29/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400546 25000170 2026 1 INV P 5,100.00 45848 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 45848 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 45848 11942 6/17/2025
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 401898 25031652 2026 1 INV P 382.63 45854 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 45847 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 45866 9008308849 7/15/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 403637 26000243 2026 1 INV P 374.81 45866 9008361375 7/19/2025
4628 SALEM MIDDLE SCHOOL 100.1000.561000.36511.5690.3011.0291.035.0000 SUPPLIES 404991 25009202 2026 1 INV P 3,200.00 45870 FACS25986 7/24/2025
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 45868 0001‐2025‐11912 7/30/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403653 0 2026 1 INV P 180.00 45863 72325 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403706 0 2026 1 INV P 250.00 45863 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 45853 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 45853 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 45854 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 45854 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 45855 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 45855 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 45855 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 45866 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 45862 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 45859 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 45859 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 45863 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 45861 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 45861 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 45862 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 45861 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 45862 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 45861 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 45861 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 45861 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 45862 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 45862 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 45862 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 45862 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 45862 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 45862 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 45862 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 45862 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 45862 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 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 45863 725255 7/25/2025
Page 43 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403805 26001013 2026 1 INV P 174.70 45863 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 45863 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 45864 0726CART 7/26/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404172 26001159 2026 1 INV P 180.90 45867 146 7/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404142 26001167 2026 1 INV P 191.74 45867 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 45867 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 45867 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 45867 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 45867 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 45868 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 45869 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 45869 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 45870 073125 7/31/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403642 0 2026 1 INV P 394.99 45863 72425 7/24/2025
88888 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404203 0 2026 1 INV P 51.88 45867 1210‐1 7/29/2025
9999 SAMS CLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409646 0 2026 1 INV P 100.78 409646 7/28/2025
9999 SAMS CLUB 6409 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 410130 0 2026 1 INV P 228.75 410130 7/28/2025
9999 SAMS CLUB RENEWAL 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 409723 0 2026 1 INV P 132.94 409723 7/28/2025
9999 SAMSCLUBCOM 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 415503 0 2026 1 INV P 64.09 415503 7/28/2025
18124 SAMUEL CURETON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401409 26000081 2026 1 INV P 600.00 45852 123456 7/14/2025
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402756 26000134 2026 1 INV P 180.00 45860 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 45861 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 45861 0001000554 7/1/2025
9999 Sarfraz Sattar 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403297 0 2026 1 INV P 3.20 45912 SRR‐9287923 7/24/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409855 0 2026 1 INV P 280.00 409855 7/28/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409856 0 2026 1 INV P 280.00 409856 7/28/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409857 0 2026 1 INV P 280.00 409857 7/28/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 403358 26000595 2026 1 INV P 127,024.43 45866 251991069027135 7/18/2025
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403272 25032206 2026 1 INV P 960.70 45866 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 45866 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 45866 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 45866 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 45855 73471654 7/9/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 402486 25032076 2026 1 INV P 1,101.45 45866 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 45866 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 45870 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 45870 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 45870 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 45863 072525 7/25/2025
7630 SCHOOL DATEBOOKS 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 400440 25031430 2026 1 INV P 476.46 45848 S25‐0311098 7/1/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 401779 25031548 2026 1 INV P 5,435.00 45855 INV14295388‐C 7/2/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410061 0 2026 1 INV P 168.77 410061 7/28/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 400605 25020795 2026 1 CRM P (201.36) 45848 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 45866 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 45870 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 45870 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 45848 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 45866 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 45855 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 45855 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 45866 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 45866 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 45855 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 45855 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 45855 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 45877 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 45848 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 45866 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 45877 208135805701 7/2/2025
Page 44 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45855 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 45848 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 45855 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 45866 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 45854 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 45877 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 45868 208135608070 4/25/2025
4670 SCHOOLS IN 402.1000.561500.40024.3620.1750.0293.030.2025 EXPENDABLE EQUIPMENT 403398 25032213 2026 1 INV P 2,151.20 45866 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 45866 INV0096453 7/21/2025
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 45853 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 45869 404660 7/31/2025
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 45861 202379 7/9/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410125 0 2026 1 INV P 542.14 410125 7/28/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410126 0 2026 1 INV P 358.43 410126 7/28/2025
1701 SHARLITA S NCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402929 26000763 2026 1 INV P 47.90 45861 4546579879 7/23/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400645 26000113 2026 1 INV P 59.71 45847 Richard7625 7/9/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399941 26000031 2026 1 INV P 125.51 45840 399941 7/2/2025
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 45860 402767 7/22/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410034 0 2026 1 INV P 57.60 410034 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410048 0 2026 1 INV P 50.04 410048 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410049 0 2026 1 INV P 44.65 410049 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410051 0 2026 1 INV P 307.29 410051 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410079 0 2026 1 INV P 136.44 410079 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409914 0 2026 1 INV P 209.71 409914 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409917 0 2026 1 INV P 227.75 409917 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409742 0 2026 1 INV P 111.10 409742 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409765 0 2026 1 INV P 45.55 409765 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409786 0 2026 1 INV P 104.01 409786 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409663 0 2026 1 INV P 579.00 409663 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409664 0 2026 1 INV P 127.66 409664 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409820 0 2026 1 INV P 98.80 409820 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409822 0 2026 1 INV P 83.05 409822 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409829 0 2026 1 INV P 62.01 409829 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409831 0 2026 1 INV P 181.83 409831 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409841 0 2026 1 INV P 107.97 409841 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409976 0 2026 1 INV P 91.10 409976 7/28/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409991 0 2026 1 INV P 7.37 409991 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410017 0 2026 1 INV P 1,326.31 410017 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410022 0 2026 1 INV P 104.40 410022 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410032 0 2026 1 INV P 313.91 410032 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410042 0 2026 1 INV P 227.75 410042 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410053 0 2026 1 INV P 277.53 410053 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410057 0 2026 1 INV P 134.17 410057 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410084 0 2026 1 INV P 112.14 410084 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410085 0 2026 1 INV P 21.04 410085 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410090 0 2026 1 INV P 204.76 410090 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410093 0 2026 1 INV P 136.24 410093 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410094 0 2026 1 INV P 99.48 410094 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410098 0 2026 1 INV P 50.99 410098 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410099 0 2026 1 INV P 303.25 410099 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409863 0 2026 1 INV P 137.27 409863 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409865 0 2026 1 INV P 64.82 409865 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409866 0 2026 1 INV P 198.99 409866 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409867 0 2026 1 INV P 156.05 409867 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409869 0 2026 1 INV P 182.20 409869 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409871 0 2026 1 INV P 91.10 409871 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409872 0 2026 1 INV P 220.60 409872 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409877 0 2026 1 INV P 324.00 409877 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409878 0 2026 1 INV P 21.04 409878 7/28/2025
Page 45 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409879 0 2026 1 INV P 134.02 409879 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409896 0 2026 1 INV P 83.90 409896 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409898 0 2026 1 INV P 91.10 409898 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409903 0 2026 1 INV P 104.40 409903 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409904 0 2026 1 INV P 63.12 409904 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409906 0 2026 1 INV P 48.36 409906 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409907 0 2026 1 INV P 140.56 409907 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409916 0 2026 1 INV P 56.07 409916 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409682 0 2026 1 INV P 101.12 409682 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409683 0 2026 1 INV P 55.33 409683 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409686 0 2026 1 INV P 215.55 409686 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409690 0 2026 1 INV P 71.46 409690 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409698 0 2026 1 INV P 31.60 409698 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409715 0 2026 1 INV P 139.45 409715 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409716 0 2026 1 INV P 35.91 409716 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409848 0 2026 1 INV P 57.60 409848 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409963 0 2026 1 INV P 184.28 409963 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409968 0 2026 1 INV P 136.65 409968 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409974 0 2026 1 INV P 107.29 409974 7/28/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410010 0 2026 1 INV P 100.94 410010 7/28/2025
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403989 26000888 2026 1 INV P 1,249.56 45866 31322 7/28/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401413 25032329 2026 1 INV P 7,338.96 45852 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 45856 58989364 5/9/2025
88888 Shynice Poole 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404790 0 2026 1 INV P 400.00 45868 07292025 7/29/2025
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 45870 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 45870 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 45870 07152025 7/15/2025
11643 SIGN GYPSIES ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402973 26000230 2026 1 INV P 225.00 45861 330952‐000815 7/9/2025
9999 SITEONE LANDSCAPE SU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410096 0 2026 1 INV P 30.90 410096 7/28/2025
9999 SITEONE LANDSCAPE SU 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409988 0 2026 1 INV P 162.94 409988 7/28/2025
11640 SKIPS CATERING 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403347 26000421 2026 1 INV P 1,785.00 45866 13257 7/24/2025
10411 SMART EVENT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403789 26000944 2026 1 INV P 400.00 45863 808 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 45848 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 45870 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 45855 48583 7/7/2025
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 45866 2935 6/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403367 26000826 2026 1 INV P 8,881.76 45866 396309 062625 6/26/2025
2634 SNOW CLEANERS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400769 26000105 2026 1 INV P 820.25 45848 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 45863 07‐097761 7/25/2025
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 45866 INSH631334 7/18/2025
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 45866 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 45866 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 45866 S326400 7/9/2025
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 45860 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 45862 072225b 7/23/2025
2349 SOUTHEASTERN PAPER G 610.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 403866 25011928 2026 1 INV P 651.24 45866 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 45866 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 45848 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 45848 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 45855 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 45848 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 45848 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 45848 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) 45855 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 45848 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 45848 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 45848 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 45848 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 45848 06430110 6/9/2025
Page 46 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400454 25014598 2026 1 INV P 1,311.04 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45848 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45848 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 45855 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 45868 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 45868 260006 7/24/2025
18365 SOUTHERN CONCEPTS CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403927 0 2026 1 INV P 2,680.00 45866 19378 7/23/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410050 0 2026 1 INV P 584.00 410050 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409684 0 2026 1 INV P 1,127.00 409684 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409838 0 2026 1 INV P 521.00 409838 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409840 0 2026 1 INV P 1,590.00 409840 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409982 0 2026 1 INV P 588.40 409982 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410003 0 2026 1 INV P 890.00 410003 7/28/2025
9999 SOUTHERN ELECTRICAL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409975 0 2026 1 INV P 200.00 409975 7/28/2025
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 45870 2025‐610 6/25/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401772 26000234 2026 1 INV P 300.00 45853 071625SC 7/15/2025
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 45866 3008 7/2/2025
529 SPHERO, INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 400441 25032407 2026 1 INV P 2,716.21 45848 245624 7/1/2025
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 45870 June25 7/2/2025
9999 SPRINGHILL SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 409861 0 2026 1 INV P 630.54 409861 7/28/2025
9999 SQ BARA 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 412429 0 2026 1 INV P 600.00 412429 7/28/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409817 0 2026 1 INV P 3,850.00 409817 7/28/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409836 0 2026 1 INV P 3,888.89 409836 7/28/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404591 0 2026 1 INV P 175.00 45868 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 45848 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 45848 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 45855 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 45870 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 45866 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 45870 6037437095 7/21/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5550.1750.3060.030.2025 SUPPLIES 402006 25031608 2026 1 INV P 1,727.89 45855 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 45855 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 45855 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 45848 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 45848 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 45848 6036533349 7/7/2025
Page 47 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 400481 25031889 2026 1 INV P 360.10 45848 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 45855 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 45866 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 45866 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 45870 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 45866 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 45866 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 45848 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 45855 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 45855 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 45855 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 45855 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 45855 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 45848 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 45848 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 45866 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 45855 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 45866 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 45866 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 45870 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 45855 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 45855 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 45855 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 45855 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 45870 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 45870 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 45870 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 45870 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 45861 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 6038102128 7/28/2025
9999 STAPLS76607557130000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 410059 0 2026 1 INV P 999.37 410059 7/28/2025
9999 STAPLS76611573170000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 410077 0 2026 1 INV P 493.72 410077 7/28/2025
9999 STAPLS76612122780000 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 409727 0 2026 1 INV P 354.10 409727 7/28/2025
9999 STAPLS79112957270000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 410078 0 2026 1 INV P 584.39 410078 7/28/2025
9999 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409644 0 2026 1 INV P 467.32 409644 7/28/2025
9999 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 409645 0 2026 1 INV P 290.68 409645 7/28/2025
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 45847 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 45847 36430 7/9/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 410107 0 2026 1 INV P 334.00 410107 7/28/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 410108 0 2026 1 INV P 334.00 410108 7/28/2025
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 45852 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 45852 26S01 ‐153 7/14/2025
Page 48 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45852 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 26S02 ‐66 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 45852 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 45852 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 45852 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 45852 26S01 ‐92 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401167 0 2026 1 INV P 75.00 45852 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 45852 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 45852 26S01 ‐84 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 45868 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 45868 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 45868 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 45868 26S02 ‐90 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404346 0 2026 1 INV P 75.00 45868 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 45868 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 45868 26S02 ‐82 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 45852 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 45852 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 45868 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 45868 26S02 ‐57 7/29/2025
2649 STEELMART INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409880 0 2026 1 INV P 81.92 409880 7/28/2025
2649 STEELMART INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409883 0 2026 1 INV P 75.60 409883 7/28/2025
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 45870 2026‐6 7/21/2025
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 45870 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 45848 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 45866 M0252903 7/10/2025
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 45848 00022 6/10/2025
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403341 26000879 2026 1 INV P 225.00 45862 LOI29MAY2025 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 45866 1 6/20/2025
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 45855 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 45855 21239881 7/6/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402751 25000287 2026 1 INV P 2,371.00 45866 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 45866 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 45866 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 45866 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 45866 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 45866 10836 6/26/2025
Page 49 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
11520 SUSAN STODDARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403609 25026330 2026 1 INV P 605.83 45863 SAMCLUBRECEIPT 7/25/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402768 26000679 2026 1 INV P 713.00 45860 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 45861 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 45863 1791 7/8/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406376 25030567 2026 1 INV P 39.99 45877 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 45868 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 45868 45974944 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐LITHONIA MS 6/24/2025
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 45848 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 45870 50214 7/28/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404642 26001164 2026 1 INV P 45.13 45868 04957tq037497 7/30/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404819 26001176 2026 1 INV P 113.39 45868 MASON72825 7/30/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401082 0 2026 1 INV P 200.50 45852 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 45868 26S02 ‐44 7/29/2025
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 45870 2025/502 7/29/2025
9999 TARGET PLUS 100.2300.561000.00011.7660.9990.8010.010.0000 SUPPLIES 412430 0 2026 1 INV P 45.20 412430 7/28/2025
724 TEACHER CREATED MATE 402.2100.561000.30124.3250.1750.2065.030.2025 SUPPLIES 402924 25031411 2026 1 INV P 406.00 45866 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 45866 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 45866 INV113498 7/11/2025
4772 TEACHER CREATED RESO 402.1000.561000.40024.1480.1750.0275.030.2025 SUPPLIES 400718 25031752 2026 1 INV P 110.97 45848 6633086 7/3/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 408380 0 2026 1 DIR P 18,271,517.29 45900 366777 7/31/2025
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 45848 062525 7/7/2025
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 45852 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 45868 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 45852 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 45852 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 45868 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 45868 26S02 ‐218 7/29/2025
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 45855 5 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 6/30/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402183 26000325 2026 1 INV P 38.00 45855 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 45863 07252025dw1 7/25/2025
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 45870 3 7/25/2025
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 45855 MEG06302025 7/7/2025
17819 THE NAIL ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403709 26000900 2026 1 INV P 370.00 45863 00009 3/20/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404600 26000993 2026 1 INV P 512.00 45868 SGA0548 7/18/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411938 0 2026 1 INV P 1,128.90 411938 7/28/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411939 0 2026 1 INV P 1,128.90 411939 7/28/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411940 0 2026 1 INV P 1,128.90 411940 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410102 0 2026 1 INV P 222.28 410102 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410103 0 2026 1 INV P 55.57 410103 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409744 0 2026 1 INV P 207.55 409744 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409745 0 2026 1 INV P 124.03 409745 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409750 0 2026 1 INV P 123.36 409750 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409759 0 2026 1 INV P 91.10 409759 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409762 0 2026 1 INV P 79.97 409762 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409771 0 2026 1 INV P 188.84 409771 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409653 0 2026 1 INV P 298.76 409653 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409656 0 2026 1 INV P 47.31 409656 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409657 0 2026 1 INV P 149.87 409657 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409658 0 2026 1 INV P 88.21 409658 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409667 0 2026 1 INV P 171.26 409667 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409671 0 2026 1 INV P 350.42 409671 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409685 0 2026 1 INV P 91.10 409685 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409687 0 2026 1 INV P 52.60 409687 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409691 0 2026 1 INV P 31.13 409691 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409697 0 2026 1 INV P 182.20 409697 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409699 0 2026 1 INV P 136.65 409699 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409709 0 2026 1 INV P 92.55 409709 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409714 0 2026 1 INV P 76.23 409714 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409717 0 2026 1 INV P 166.72 409717 7/28/2025
Page 50 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409719 0 2026 1 INV P 58.35 409719 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409722 0 2026 1 INV P 85.71 409722 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409823 0 2026 1 INV P 162.11 409823 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409832 0 2026 1 INV P 128.32 409832 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409837 0 2026 1 INV P 247.65 409837 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409844 0 2026 1 INV P 172.74 409844 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409849 0 2026 1 INV P 93.64 409849 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409960 0 2026 1 INV P 274.38 409960 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409961 0 2026 1 INV P 65.15 409961 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409966 0 2026 1 INV P 1,109.08 409966 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409969 0 2026 1 INV P 419.87 409969 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409978 0 2026 1 INV P 240.65 409978 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409981 0 2026 1 INV P 215.54 409981 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409983 0 2026 1 INV P 172.91 409983 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409985 0 2026 1 INV P 84.78 409985 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409986 0 2026 1 INV P 711.04 409986 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409987 0 2026 1 INV P 520.19 409987 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409989 0 2026 1 INV P 30.80 409989 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409993 0 2026 1 INV P 272.85 409993 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409998 0 2026 1 INV P 98.88 409998 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409999 0 2026 1 INV P 119.53 409999 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410001 0 2026 1 INV P 398.60 410001 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410004 0 2026 1 INV P 61.50 410004 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410005 0 2026 1 INV P 425.45 410005 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410006 0 2026 1 INV P 389.56 410006 7/28/2025
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410007 0 2026 1 INV P 111.14 410007 7/28/2025
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 45848 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 45848 1863 7/2/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410086 0 2026 1 INV P 418.74 410086 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410089 0 2026 1 INV P 367.34 410089 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409912 0 2026 1 INV P 460.08 409912 7/28/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409695 0 2026 1 INV P 380.92 409695 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413104 0 2026 1 INV P 693.80 413104 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413106 0 2026 1 INV P 1,040.70 413106 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413108 0 2026 1 INV P 1,040.70 413108 7/28/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413109 0 2026 1 INV P 346.90 413109 7/28/2025
7693 TIFFANY SIMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402623 26000603 2026 1 INV P 170.27 45860 JAS17027 7/22/2025
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401788 0 2026 1 INV P 600.00 45854 07162025 7/16/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401924 26000114 2026 1 INV P 62.30 45854 992460088‐2 7/16/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409926 0 2026 1 INV P 471.36 409926 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409942 0 2026 1 INV P 85.44 409942 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409951 0 2026 1 INV P 269.70 409951 7/28/2025
9999 TOTAL FILTRATION‐MI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409764 0 2026 1 INV P 146.16 409764 7/28/2025
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 45845 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 45870 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 45870 D418 7/22/2025
2692 TRANE US INC. 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410095 0 2026 1 INV P 47.76 410095 7/28/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409924 0 2026 1 INV P 811.80 409924 7/28/2025
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 45848 315261501 3/17/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401654 25020651 2026 1 INV P 120.00 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 232482 5/9/2025
Page 51 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401724 25020651 2026 1 INV P 120.00 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 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 45855 232730 5/9/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402031 25020651 2026 1 INV P 215.00 45855 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 45855 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 45848 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 45848 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 45848 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 45855 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) 45855 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 45866 238446 7/18/2025
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 45866 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 45866 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 45866 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 45866 6302 6/24/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400517 26000098 2026 1 INV P 608.00 45847 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 45864 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 45863 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 45863 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 45866 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 45867 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 45867 404140 7/29/2025
9999 TST FRESH TO ORDER ‐ 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415504 0 2026 1 INV P 567.30 415504 7/28/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410030 0 2026 1 INV P 85.80 410030 7/28/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409672 0 2026 1 INV P 338.82 409672 7/28/2025
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 45848 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 45855 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 45870 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 45866 104540 7/15/2025
9999 Tyson Edwards 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403293 0 2026 1 INV P 45.50 45912 SRR‐926301 7/24/2025
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 45853 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 45853 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 45869 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 45869 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 45869 404760 7/31/2025
2402 ULINE INC 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 409726 0 2026 1 INV P 770.91 409726 7/28/2025
2402 ULINE INC 460.2100.561000.07221.7130.1816.6015.094.2025 SUPPLIES 409858 0 2026 1 INV P 762.16 409858 7/28/2025
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 403635 26000359 2026 1 INV P 302.01 45866 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 45866 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 45870 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 45870 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 45870 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 45868 PRA972329 7/30/2025
9999 UNC CHAR AACOED STEM 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410119 0 2026 1 INV P 725.00 410119 7/28/2025
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410100 0 2026 1 INV P 1,513.21 410100 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410104 0 2026 1 INV P 107.93 410104 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409901 0 2026 1 INV P 3,218.60 409901 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409925 0 2026 1 INV P 91.40 409925 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409929 0 2026 1 INV P 1,644.78 409929 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409935 0 2026 1 INV P 226.96 409935 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409941 0 2026 1 INV P 215.19 409941 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409943 0 2026 1 INV P 16.54 409943 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409944 0 2026 1 INV P 850.50 409944 7/28/2025
Page 52 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409948 0 2026 1 INV P 22.53 409948 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409950 0 2026 1 INV P 196.80 409950 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409955 0 2026 1 INV P 167.72 409955 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409956 0 2026 1 INV P 14.08 409956 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409957 0 2026 1 INV P 15.83 409957 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409741 0 2026 1 INV P 53.34 409741 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409743 0 2026 1 INV P 632.18 409743 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409758 0 2026 1 INV P 2,655.05 409758 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409760 0 2026 1 INV P 353.18 409760 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409782 0 2026 1 INV P 104.32 409782 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409787 0 2026 1 INV P 72.51 409787 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409791 0 2026 1 INV P 283.80 409791 7/28/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409967 0 2026 1 INV P 154.01 409967 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409900 0 2026 1 INV P 89.66 409900 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409930 0 2026 1 INV P 95.28 409930 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409934 0 2026 1 INV P 1,683.12 409934 7/28/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409937 0 2026 1 INV P 996.62 409937 7/28/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409751 0 2026 1 INV P 144.00 409751 7/28/2025
12157 UNIVERSAL CHEERLEADE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399618 25031191 2026 1 INV P 5,583.00 45839 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 45852 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 45860 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 45860 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 45861 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 45862 56902350 7/24/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 408382 0 2026 1 DIR P 112,621.29 45900 366778 7/31/2025
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 45868 26S02 ‐96 7/29/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399840 25031873 2026 1 INV P 1,940.67 45840 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 45852 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 45853 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 45860 929586099 6/6/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413115 0 2026 1 INV P 125.60 413115 7/28/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413118 0 2026 1 INV P 5.58 413118 7/28/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413119 0 2026 1 INV P 125.60 413119 7/28/2025
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 45853 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 45869 404757 7/31/2025
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 45870 CW07312025 7/31/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 402838 25030330 2026 1 INV P 4,100.00 45866 PSI‐189112 7/22/2025
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410124 0 2026 1 INV P 924.30 410124 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411949 0 2026 1 INV P 788.00 411949 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411950 0 2026 1 INV P 788.00 411950 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411951 0 2026 1 INV P 788.00 411951 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411952 0 2026 1 INV P 788.00 411952 7/28/2025
18192 VILLAGE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403340 26000878 2026 1 INV P 2,121.00 45862 VILLAGE5125 7/24/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404572 25023199 2026 1 INV P 972.00 45870 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 45868 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 45868 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45877 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 45870 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 45870 67679 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
Page 53 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404907 25025207 2026 1 INV P 91,924.80 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 67702 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 403422 25025207 2026 1 INV P 45,962.40 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 67779 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
Page 54 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 403501 25025207 2026 1 INV P 86,179.50 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 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 45868 67843 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 403454 25025207 2026 1 INV P 64,155.85 45868 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 45868 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 45868 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 45868 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 45870 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 45870 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 45870 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 45870 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 45848 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 45866 67867 7/21/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401441 26000211 2026 1 INV P 1,627.04 45852 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 45863 INV‐0009 7/25/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401709 0 2026 1 DIR P 557,268.95 45853 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 45869 404753 7/31/2025
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
263 W.A. KRAPF, INC/MAGN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409958 0 2026 1 INV P 1,511.18 409958 7/28/2025
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 45870 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 45855 34856‐25 7/11/2025
15126 WALSWORTH PUBLISHING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400868 26000138 2026 1 INV P 4,500.00 45849 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 45849 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 45849 5‐00661‐0B 2/1/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403368 26000829 2026 1 INV P 10,007.00 45866 481995001 062525 6/25/2025
11695 WARE COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 404627 26000927 2026 1 INV P 208.80 45870 2026‐8 7/22/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409729 0 2026 1 INV P 25.34 409729 7/28/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409730 0 2026 1 INV P 993.59 409730 7/28/2025
9999 WASHINGTON CHURCHILL 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 409731 0 2026 1 INV P 993.59 409731 7/28/2025
2362 WEBSTAURANTSTORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400124 26000069 2026 1 INV P 761.35 45841 113123996 7/3/2025
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 45912 15 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 45868 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 45868 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 45868 SI2533988 MUSICAL INSTRUMENTS ‐ LITHONIA MS ‐ SPLOST 7/1/2025
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409913 0 2026 1 INV P 560.00 409913 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409768 0 2026 1 INV P 172.13 409768 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409769 0 2026 1 INV P 497.31 409769 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409774 0 2026 1 INV P 1,134.72 409774 7/28/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409775 0 2026 1 INV P 75.10 409775 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 45870 012 7/23/2025
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 45870 07192025‐1 7/19/2025
9999 WINSUPPLY CONYERS GA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409845 0 2026 1 INV P 48.04 409845 7/28/2025
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 45855 GFDF‐20 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 6/30/2025
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402558 26000623 2026 1 INV P 1,148.50 45859 WCD‐000877 6/30/2025
Page 55 of 71
DEKALB COUNTY SCHOOL DISTRICT
9/299/29
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 08/31/2025)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC INVOICE DATE
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 45866 1579433 7/23/2025
644 WOODBURN PRESS 402.2100.561000.30124.2250.1750.1059.030.2025 SUPPLIES 402918 25032102 2026 1 INV P 2,053.23 45866 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 45866 7688 7/14/2025
18282 WORLDWIDE SUPPLIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404594 26000874 2026 1 INV P 4,925.00 45868 1296 7/30/2025
238 WORTHINGTON DIRECT 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 400716 25030774 2026 1 INV P 2,568.55 45848 INV423154‐DEK005 7/3/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413112 0 2026 1 INV P 585.00 10000819 7/28/2025
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404628 26001194 2026 1 INV P 144.44 45868 IN3522129 7/22/2025
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 45866 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 45870 INPT1929280 7/11/2025
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 45868 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 45868 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 45868 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 45868 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 45868 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 45866 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 45866 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 45866 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 45868 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 45868 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 45868 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 45868 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 45870 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 45870 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 45870 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 45870 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 45870 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 45870 U2158101 School Bus Purchase 7/18/2025
88888 Yazmin Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403407 0 2026 1 INV P 225.00 45863 Refund072425 7/24/2025
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 45861 YBK2026 7/15/2025
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 45848 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 45848 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 45848 940606 6/30/2025
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 45870 900 8/1/2025
2539 ZAYO GROUP LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400351 25024261 2026 1 INV P 25,777.09 45848 2025070014977 7/1/2025
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 45866 25030836 7/17/2025
Page 56 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GA DEPT OF COMMUNITY 21,400,590.73 1
TEACHERS RETIREMENT 18,271,517.29 1
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
CENTENNIAL CONTRACTO 1,065,619.42 3
FIDELITY MANAGEMENT 1,063,525.34 3
NAPA AUTO PARTS 957,746.42 8
INSTRUCTURE INC 815,250.00 2
DEKALB COUNTY SCHOOL 734,982.45 75
VALIC C/O CHASE BANK 586,864.88 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 275,126.91 7
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
Page 57 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SCANA ENERGY 127,024.43 1
KLEANPRO FACILITY SE 124,546.05 3
FERRELLGAS LP 120,688.37 22
RIDDELL ALL AMERICAN 120,263.75 10
UNUM LIFE INSURANCE 112,621.29 1
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
BATTERIES PLUS BULBS 80,238.94 24
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
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 59,928.63 25
MAGISTRATE COURT OF 54,293.85 125
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
APPLE COMPUTER 45,026.75 12
LEXIA LEARNING SYSTE 44,940.00 1
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
Page 58 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ASSOCIATED FUEL SYST 36,096.02 7
BSN SPORTS LLC 35,734.68 24
CURRICULUM ASSOCIATE 34,045.00 3
PERIMETER OFFICE PRO 32,866.82 21
ODP BUS SOL LLC 101 30,796.82 71
LEFKO DEVELOPMENT, I 30,400.00 8
STEPPING STONES 29,803.50 3
TRANE US INC. 28,620.55 3
BOULEVARD COLD STORA 28,228.66 6
TYLER TECHNOLOGIES, 28,190.36 4
GAME DAY FLOORS 28,101.00 8
JTM FOOD GROUP 27,616.00 1
COURTYARD ARLINGTON 26,937.05 31
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 20,078.00 42
POWELL EDUCATIONAL 20,000.00 1
JOHNSON CONTROLS FIR 19,572.03 1
COMPUTER COMFORTS IN 19,518.60 1
K EDWARD SAFIR 19,180.50 42
YANCEY BROS CO 19,042.79 2
HOME DEPOT PRO 18,950.52 101
PAGE 18,780.80 2
GOODWYN MILLS CAWOOD 17,588.75 3
SAMS CLUB 17,391.89 60
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
EMPLOYEES RETIREMENT 15,054.57 1
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
Page 59 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
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
HILTON GARDEN INN 12,720.00 1
CENTER FOR THE COLLA 12,636.00 1
JASONS DELI 12,538.07 20
DELTA‐T GROUP INC 12,369.65 5
WALSWORTH PUBLISHING 12,000.00 3
MUSIC AND ARTS 11,595.38 7
COURTYARD BY MARRIOT 11,509.50 15
BECKERS SCHOOL SUPPL 11,237.62 6
LEARINING SERVICES 11,171.30 1
UNITED REFRIG BR H3 11,097.25 21
MINGLEDORFF'S INC 10,859.03 8
AAASP INC 10,770.00 1
MEDCO SUPPLY 10,648.39 4
WALTON EMC 10,007.00 1
JILL STEWART 10,000.00 1
JOHN Q BULLARD ASSO 9,791.51 6
AC HOTEL SAN ANTONIO 9,769.91 7
THE SHERWIN WILLIAMS 9,698.13 48
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
PARKER & SON SCREEN 9,233.42 8
SNAPPING SHOALS EMC 8,881.76 1
SHUTTERFLY LIFETOUCH 8,820.78 2
GOVCONSORTIUM, LLC 8,726.00 2
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
SQ DHPACE/OVERHEAD 7,738.89 2
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
ULINE INC 7,152.07 8
HORMEL FOODS SALES, 7,140.00 1
Page 60 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ALL AROUND GASKET SE 7,132.79 2
SCHOLASTIC EDUCATION 6,995.69 5
SHERWIN‐WILLIAMS7036 6,666.75 42
GLOBAL VENDING GROUP 6,540.00 2
READING FOR A BETTER 6,500.00 1
DT SPADE 6,450.00 1
TRUE COLORS APPAREL 6,310.00 7
BIMBO BAKERIES USA, 6,141.12 5
STEPPING STONES TO S 6,125.00 1
APPLIED PEDIATRICS, 6,102.25 2
CINTAS FIRST AID & S 6,042.46 4
HEAT TRANSFER SYSTEM 5,840.10 2
FOLLETT CONTENT SOLU 5,800.00 8
ATLANTA PROWINDS LLC 5,725.00 1
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
ROCHESTER 100 INC 5,365.00 5
DONNA KIMBLE 5,320.00 4
CONRAD WASH DC SERTI 5,305.76 2
SOUTHERN DOOR & PLYW 5,300.40 6
DEKALB SCHOOL EMPLOY 5,285.00 2
LAKESHORE LEARNING M 5,197.63 18
TEACHER CREATED MATE 5,048.45 3
HOWARD INDUSTRIES 5,017.03 2
GEORGIA AQUARIUM 4,970.08 1
BAKER DISTRIBUTING52 4,959.86 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
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
HOMEWOOD SUITES SAVA 4,091.76 10
Page 61 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
LIBERTY MUTUAL INSUR 3,804.80 1
ADP INC 3,765.24 2
CREATIVE WEAR, INC. 3,755.64 2
GEORGIA HIGH SCHOOL 3,750.00 11
CAESARS HOTEL & CASI 3,731.70 3
PATRICIA'S SPIRITWEA 3,640.70 6
AVTECH SOFTWARE, INC 3,636.73 1
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
THE PLAZA SAN ANTONI 3,386.70 3
TRANSLATION STATION 3,381.10 27
ROYAL RESTROOMS OF G 3,345.00 1
BARNES & NOBLE BOOKS 3,235.88 2
SALEM MIDDLE SCHOOL 3,200.00 1
RIGHT ASCENSION CONS 3,187.50 1
CORWIN PRESS INC 3,153.10 1
VHLV‐LODGING 3,152.00 4
PRESENTATION SYSTEMS 3,138.22 2
THOMPSON SAN ANTONIO 3,122.10 4
W.A. KRAPF, INC/MAGN 3,061.51 2
Stephenson HS 3,056.00 1
LADE DANLAR‐STMO 3,026.46 11
VNJDESIGNSPHASE111 3,013.04 2
UNITED REFRIGERATION 3,008.68 5
ALLIANCE THEATRE 3,006.30 3
5‐STAR STUDENTS LLC 3,000.00 1
BRAINSTORM BOOKS 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
RYDIN 2,935.50 1
Page 62 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
PALOS SPORTS 2,921.01 9
HERC RENTALS INC. 2,904.50 1
CHICK‐FIL‐A TURNER H 2,875.11 7
SOCIETY FOR HUMAN RE 2,840.00 1
ALEC KENNON 2,760.00 5
HADEN TURNER 2,760.00 5
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
HILTON NEW ORLEANS 2,660.42 3
SHERWIN‐WILLIAMS7020 2,632.93 19
WORTHINGTON DIRECT 2,568.55 1
DELTA AIR 00623477 2,531.76 6
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
COURTYARD ATLANTA DE 2,409.22 1
BLICK ART MATERIALS 2,381.18 1
TECHNICAL COLLEGE SY 2,360.00 1
HOTEL GIBBS (ST1646) 2,323.30 6
SARAH MUELLER 2,305.00 3
DATE‐DEKALB AGRICULT 2,250.00 2
BARNES & NOBLE EDGEW 2,222.40 1
NORTH CAROLINA CHILD 2,208.00 7
KENLEYS CATERING & S 2,199.02 3
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
WASHINGTON CHURCHILL 2,012.52 3
DOS TERRA LLC 2,001.00 1
A COUPLE OF CHEFS CA 2,000.00 1
POWERUPEDU 1,958.00 1
PAYPAL UWCIBWORKSH 1,950.00 1
TOUCH OF TIFFANY'S 1,884.18 3
WHALEY FOODSERVICE1 1,879.26 4
HYATT REGENCY SEATTL 1,869.12 2
Page 63 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
HYATT REGENCY BALTIM 1,815.39 2
PICKENS T‐SHIRT & 1,807.50 2
KINGSMEN COACH LINES 1,802.50 1
IN AMERICAN ASSOC O 1,800.00 1
FLAVORTOWN SEAFOOD S 1,796.25 2
SKIPS CATERING 1,785.00 1
CIRCLE A FENCES ‐CON 1,752.40 3
CHAMPION RESOURCES 1,750.00 1
CHANTAE D. PITTMAN 1,750.00 1
JASMINE SWARNS 1,750.00 1
EMORY CONFERENCE CEN 1,743.75 1
REPLA LLC 1,730.09 2
BILINGUAL DICTIONARI 1,728.82 1
GEORGIA HOSA 1,725.00 3
JCRLC UPG NORCROSS 1,708.30 4
DIVINE TASTE EVENT P 1,700.00 1
DAVIDOS PIZZA & WING 1,651.62 5
PURPLE COMMUNICATION 1,648.76 5
THE SYSTEMS DEPOT IN 1,627.08 4
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
PROSIGN DESIGN, LLC, 1,545.00 2
BULK BOOKSTORE 1,527.50 1
GALLOPADE INTERNATIO 1,517.34 1
UNITED REFRIG BR 93 1,513.21 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
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
Page 64 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GREAT AMERICAN BUS I 1,296.00 1
C.R. LAURENCE CO INC 1,294.94 2
ROBERT BROOKE & ASSO 1,281.70 2
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
AVID CENTER 1,199.00 1
LINDSAY SCOTT 1,172.46 2
QUALITY DRY CLEANERS 1,161.00 1
WIRTH CREATIVE DESIG 1,148.50 1
Adobe Inc 1,147.01 1
AC HOTEL SAVANNAH HI 1,119.00 2
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
DOUBLETREE STE BOSTO 1,052.24 1
EXPLORER SYSTEMS 1,051.95 2
GEORGIA STUDENT INFO 1,050.00 2
CHARLES E BARKER 1,039.51 1
QUILL 1,031.65 4
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
STAPLS76607557130000 999.37 1
3D PRINTING & ACCESS 986.00 1
REDAN TROPHIES AND E 985.00 2
OMNI LOUISVILLE ONLI 983.68 1
TOTAL FILTRATION‐MI 972.66 4
GARNISHMENTS GENERIC 959.00 1
FOX BROS BBQ CATERIN 955.20 1
IDN ARMSTRONGS INC 943.08 1
PANERA BREAD COMPANY 937.44 3
ARES SPORTSWEAR LTD 931.71 1
VESERIS AUSTIN 924.30 1
DELTA AIR 00623482 918.97 1
SHARE CORP 900.57 2
GAMEIS‐ATTENDEE 900.00 9
NOTE KNACKS MUSIC LL 900.00 1
Page 65 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
EMBASSY SUITES BY HI 848.76 1
IN LIGHTING PLASTIC 847.50 1
SAVVAS LEARNING COMP 840.00 3
PINNACLE TOWERS INC 827.60 1
LETS TACO BOUT IT 826.00 1
MOWER MENDERS OF GA 825.60 1
CARD INTEGRITY 824.00 1
HILTON BALT DIAMOND 807.23 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
HOLIDAY INN EXP SAVA 787.08 1
ANITA W HIBBLER 780.00 1
NIAAA 770.00 1
COCA COLA PROPERTIE 765.00 1
WEBSTAURANTSTORE 761.35 1
STAPLS79113070150000 758.00 2
PROMOTION 752.08 1
JONES SCHOOL SUPPLY 749.53 3
PERFECTION LEARNING 745.51 1
CARDINAL C ENTERPRIS 725.00 1
UNC CHAR AACOED STEM 725.00 1
MAINTENANCE SUPPLY C 720.50 5
CHRISTOPHER W. RIKER 720.00 2
HOWARD BROTHERS, INC 710.59 2
JW MARRIOTT RIVERSID 699.70 2
NATIONAL SCHOOL BOAR 699.00 1
MARCOS PIZZA #8051 685.31 2
OTC BRANDS OTC BRA 679.88 1
AMERICAN CHAINSAWS 678.00 1
OKLAHOMA CENTRALIZED 677.74 2
PEACHSTATE AUDIO AND 670.94 1
STATE BAR OF GEORGIA 668.00 2
NEW JERSEY FAMILY SU 667.34 2
IC SAN ANTONIO 661.06 1
Raft Ingram 656.78 3
STATE OF FLORIDA DIS 642.38 4
HANDY ACE HARDWARE I 634.51 11
MISSISSIPPI DEPT HUM 631.00 4
SOUTHWEST DEKALB HIG 631.00 1
SPRINGHILL SUITES 630.54 1
Page 66 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JIM N NICKS MANAGEME 628.18 1
ADI‐DV‐CR 618.66 1
MOIYA NSELE 613.31 2
FAIRFIELD INN&SUITES 607.37 1
SUSAN STODDARD 605.83 1
SAMUEL CURETON 600.00 1
SQ BARA 600.00 1
TIFFANY SPIKES 600.00 1
ORLANDO WORLD CTR MA 599.07 2
JAMES HOLLOWAY 588.34 1
WWWGSSAWEBORG 585.00 1
STAPLS79112957270000 584.39 1
ERIKA ELLIS 581.56 3
PAPA JOHNS 578.31 3
TST FRESH TO ORDER ‐ 567.30 1
WESTVIEW ELECTRIC MO 560.00 1
DECKER EQUIP SCHOOL 551.03 1
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
ODP BUS SOL LLC 1068 512.43 3
THE NATIONAL BETA CL 512.00 1
KIMPTON HOTEL MARLOW 509.88 2
S.C.STATE DISBURSEME 509.60 2
AFRICAN IMPORTS, LLC 506.00 1
RE MICHEL 151 504.06 2
STAPLS76611573170000 493.72 1
MINGLEDORFF'S 21 NOR 492.91 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
NOLAND COMPANY 464.15 1
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
TUCKER ACOUSTICAL PR 424.62 2
Page 67 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
EDS SUPPLY CO CHATT 400.81 3
BURKE COUNTY HIGH SC 400.00 1
IRS KANSAS CITY 400.00 4
Shynice Poole 400.00 1
SMART EVENT MANAGEME 400.00 1
MACKIN EDUCATIONAL R 399.50 1
FISLERDATAL, LLC 399.00 1
PARTS TOWN LLC 394.48 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
CVENT 2025 SHBP BEN 359.00 1
STAPLS76612122780000 354.10 1
MAGNOLIA ROOM CAFETE 350.00 1
RABERN‐NASH CARPET O 348.00 1
COSTCO WHOLESALE 343.97 2
JANETTA GREENWOOD 340.00 1
Mailchimp 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
SAMS CLUB 6409 329.53 2
CARLOS CHIPOCO 325.00 1
DELTA 00623497 323.97 1
MONICA MCLESTER 322.80 1
PRO CLEANERS 322.50 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
GRN VALLEY HOTEL FD 295.26 1
LATEISHA ANDREWS 289.80 1
ASCD ISTE 289.00 1
PILOT AIR FREIGHT 283.12 1
FUN AND FUNCTION 279.58 1
Lauren Pells 279.00 1
Page 68 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMC THEATRES 275.54 1
OPULENT 1 ENTERPRISE 275.00 1
BRHOPAN II ‐ GEORGIA 270.95 1
Cedar Grove MS 270.00 1
GEORGIA FBLA 270.00 1
NASCO 269.98 2
ODP BUS SOL LLC 105 269.20 4
HOLIDAY INN EXPRESS 268.40 1
KIA HENLEY 266.07 1
USPS PO 1288660340 256.78 3
FRANKLIN PRODUCTIONS 256.00 1
COLLINS CREATIVE 250.00 1
HIBBARD FOUNDATION 250.00 1
KONA ICE OF TUCKER 250.00 1
NATIONAL ASSOCIATION 250.00 2
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
GOVERNMENT FINANCE O 205.00 1
KERRY L SANDIFER 200.00 2
Kimberly Geter 200.00 1
SOUTHERN ELECTRICAL 200.00 1
SITEONE LANDSCAPE SU 193.84 2
OFFICE DEPOT 191.45 1
DENINE PHELPS 179.90 1
LORI BOLDS 179.82 1
PINEHILL TROPHY COMP 177.00 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
HOLIDAY INN EXP & SU 163.00 2
STEELMART INC 157.52 2
Cornelius Polk 154.10 1
DIVA DIVINE PRINTING 150.00 2
EADDY CREATIVE CONSU 150.00 1
INTERNATIONAL ASSOCI 150.00 1
Page 69 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
DELTA AIR 00623446 136.20 1
DONNA HOWARD 134.00 1
SAMS CLUB RENEWAL 132.94 1
PIONEER RUBBER & GAS 126.40 1
SHAWNA L PICKETT 125.51 1
CAGINA NOIRD 115.00 1
BY DESIGN TSHIRTS 114.02 1
TANYA MASON 113.39 1
FUSECO GEORGIA 111.60 1
TEACHER CREATED RESO 110.97 1
GALLA'S PIZZA 110.16 1
DELTA AIR Baggage 105.00 3
DELTA AIR 00623455 100.00 1
NOVEL EFFECT, INC 99.00 1
GLENDALE PARADE STOR 96.95 1
LONNIE MCKENZIE 94.91 1
MARILYN CABBIL 94.80 1
FLOWERCRAFT INC 90.00 1
DELTA 00623430 81.01 1
DARIUS HATCHER 80.87 1
JOHNSTONE SUPPLY‐GA_ 80.12 1
HALLS FLOWER SHOP AN 79.98 1
CES 68 79.26 1
Horatio F. Leftwich 78.75 1
Constance Holland 76.20 1
EXTREME BY DESGIN 72.00 1
DEKALB COUNTY TAX CO 71.00 1
Jennifer Roberts 65.00 1
SAMSCLUBCOM 64.09 1
T‐MOBILE USA, INC. 62.30 1
SECURITY BENEFIT LIF 60.00 2
SHARON RICHARD 59.71 1
Edith Ibarra 54.05 1
HANDY ACE HDWE 53.53 2
ALL AMERICAN SPECIAL 53.46 1
Catalina Moreno‐Orte 50.00 1
GEORGIA LOFTON 50.00 1
WINSUPPLY CONYERS GA 48.04 1
SHARLITA S NCNARY 47.90 1
ANTOINE RHODES 47.50 1
Tyson Edwards 45.50 1
TARGET PLUS 45.20 1
TAMEKA MUHAMMAD 45.13 1
Page 70 of 71
9/299/29
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MONICA GREEN 44.82 1
MICHAEL JACKSON 43.51 1
A & J ALLSTAR TROPHI 40.00 1
LYFT RIDE WED 8AM 39.51 1
George Hatch 38.95 1
Karen Mallard 38.50 1
LYFT RIDE MON 11A 36.79 1
LENNOX INDUSTRIES 36.68 1
LYFT RIDE FRI 10A 33.99 1
ODP BUS SOL LLC 100 31.98 3
Inna Campo 29.80 1
Nidia Harris‐Reed 29.80 1
LASEANE WILSON 27.05 1
CHARLES BARNES 25.18 1
LYFT RIDE THU 8PM 21.51 2
ADOBE ADOBE 19.99 1
ALISHA PITTS 19.40 1
LYFT RIDE TUE 8AM 18.61 1
Junjie Wu 16.20 1
LYFT RIDE THU 8AM 15.69 1
LYFT RIDE TUE 11P 15.00 1
LYFT RIDE FRI 6AM 13.62 1
Kimberly Mitchell 13.60 1
Kaylen Hurley 13.15 1
ATLANTA JOURNAL CONS 12.95 1
LYFT RIDE MON 8PM 12.10 1
LYFT RIDE THU 11P 12.08 1
LYFT RIDE MON 12P 11.82 1
COFER BROS INC 11.20 1
LYFT RIDE THU 2AM 9.00 1
CROWN AWARDS 8.99 1
LYFT RIDE WED 11P 7.79 1
Sarfraz Sattar 3.20 1
HAMPTON INNS (34.24) 1
DAIKIN APPLIED (114.76) 1
DELTA AIR 00623350 (143.48) 1
DOUBLE TREE HOTEL SA (174.02) 2
ROBERT BROOKE ASSOC (640.85) 1
EMORY HOTEL & CONFER (1,743.75) 1
Grand Total 103,479,062.20 3280
Page 71 of 71